H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 10-0002 SECTION 10 PAGE 0109
DEPT OF MENTAL HEALTH
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 1,730,022 1,438,459 745,407 458,459 745,407 458,459
2 (53.61) (42.98) (49.13) (29.83) (49.13) (29.83)
3 UNCLASSIFIED POSITIONS 22,000 22,000 22,000 22,000 22,000 22,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 93,870 68,570 90,045 68,570 90,045 68,570
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,845,892 1,529,029 857,452 549,029 857,452 549,029
7 (54.61) (43.98) (50.13) (30.83) (50.13) (30.83)
8 OTHER OPERATING EXPENSES 5,593,684 4,044,373 4,717,477 3,257,978 4,717,477 3,257,978
9 CASE SERVICES
10 CASE SERVICES 8,859,870 8,858,370 8,859,870 8,858,370 8,859,870 8,858,370
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 8,859,870 8,858,370 8,859,870 8,858,370 8,859,870 8,858,370
12 SPECIAL ITEMS:
13 GATEWAY HOUSE 200,000 200,000 200,000 200,000 200,000 200,000
14 PALMETTO PATHWAYS 50,000 50,000 50,000
15 NEW DAY CLUBHOUSE 98,000 48,000 98,000 48,000 98,000 48,000
16 S.C. SHARE 250,000 250,000 250,000
17 ALLIANCE FOR THE MENTALL ILL 50,000 50,000 50,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 648,000 248,000 648,000 248,000 648,000 248,000
________________________________________________________________________________________________
19 TOTAL PROJECTS & GRANTS 16,947,446 14,679,772 15,082,799 12,913,377 15,082,799 12,913,377
20 (54.61) (43.98) (50.13) (30.83) (50.13) (30.83)
21 ================================================================================================
22 TOTAL COMMUNITY MENTAL HEALTH 158,523,279 68,969,589 165,309,565 74,404,634 165,309,565 74,404,634
23 (2782.60) (1390.00) (3092.13) (1398.05) (3092.13) (1398.05)
24 ================================================================================================
25 B. INPATIENT BEHAVIORAL HEALTH
26 1. PSYCHIATRIC REHABILITATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,521,120 994,148 1,539,797 1,012,825 1,539,797 1,012,825
29 (75.76) (35.85) (44.00) (29.00) (44.00) (29.00)
30 UNCLASSIFIED POSITIONS 111,001 1,001 264,501 154,501 264,501 154,501
31 (1.00) (2.00) (1.00) (2.00) (1.00)
32 OTHER PERSONAL SERVICES 340,229 300,000 87,078 46,849 87,078 46,849
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,972,350 1,295,149 1,891,376 1,214,175 1,891,376 1,214,175
34 (76.76) (35.85) (46.00) (30.00) (46.00) (30.00)
35 OTHER OPERATING EXPENSES 2,153,091 2,176,678 2,176,678
36 CASE SERVICES
37 CASE SERVICES 212,421 120,500 120,500
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 212,421 120,500 120,500
SEC. 10-0003 SECTION 10 PAGE 0110
DEPT OF MENTAL HEALTH
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PSYCHIATRIC
2 REHABILITATION 4,337,862 1,295,149 4,188,554 1,214,175 4,188,554 1,214,175
3 (76.76) (35.85) (46.00) (30.00) (46.00) (30.00)
4 ================================================================================================
5 2. BRYAN PSYCHIATRIC HOSPITAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 15,165,170 11,066,124 15,045,901 12,746,855 15,045,901 12,746,855
8 (571.22) (398.75) (458.69) (386.18) (458.69) (386.18)
9 UNCLASSIFIED POSITIONS 2,144,364 1,180,237 2,069,364 1,105,237 2,069,364 1,105,237
10 (21.76) (11.76) (21.76) (11.76) (21.76) (11.76)
11 OTHER PERSONAL SERVICES 1,127,193 1,020,801 1,485,717 1,379,325 1,485,717 1,379,325
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 18,436,727 13,267,162 18,600,982 15,231,417 18,600,982 15,231,417
13 (592.98) (410.51) (480.45) (397.94) (480.45) (397.94)
14 OTHER OPERATING EXPENSES 5,307,107 200,000 8,554,100 598,018 8,554,100 598,018
15 CASE SERVICES
16 CASE SERVICES 150,000 215,000 215,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 150,000 215,000 215,000
________________________________________________________________________________________________
18 TOTAL BRYAN PSYCHIATRIC
19 HOSPITAL 23,893,834 13,467,162 27,370,082 15,829,435 27,370,082 15,829,435
20 (592.98) (410.51) (480.45) (397.94) (480.45) (397.94)
21 ================================================================================================
22 3. HALL PSYCHIATRIC INSTITUTE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 11,634,663 7,643,906 10,626,632 8,111,476 10,626,632 8,111,476
25 (361.52) (227.83) (320.00) (243.85) (320.00) (243.85)
26 UNCLASSIFIED POSITIONS 2,853,416 1,742,446 2,746,592 2,135,622 2,746,592 2,135,622
27 (25.00) (15.00) (25.00) (19.50) (25.00) (19.50)
28 OTHER PERSONAL SERVICES 1,140,378 991,815 1,245,379 1,091,815 1,245,379 1,091,815
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 15,628,457 10,378,167 14,618,603 11,338,913 14,618,603 11,338,913
30 (386.52) (242.83) (345.00) (263.35) (345.00) (263.35)
31 OTHER OPERATING EXPENSES 13,685,380 4,352,996 15,104,565 3,170,453 15,104,565 3,170,453
32 CASE SERVICES
33 CASE SERVICES 186,576 76,500 268,076 76,500 268,076 76,500
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 186,576 76,500 268,076 76,500 268,076 76,500
________________________________________________________________________________________________
35 TOTAL HALL PSYCHIATRIC
36 INSTITUTE 29,500,413 14,807,663 29,991,244 14,585,866 29,991,244 14,585,866
37 (386.52) (242.83) (345.00) (263.35) (345.00) (263.35)
38 ================================================================================================
39 4. MORRIS VILLAGE
SEC. 10-0004 SECTION 10 PAGE 0111
DEPT OF MENTAL HEALTH
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 7,082,908 6,366,748 5,924,984 5,708,824 5,924,984 5,708,824
3 (188.11) (142.69) (177.00) (170.50) (177.00) (170.50)
4 UNCLASSIFIED POSITIONS 331,304 331,304 141,304 141,304 141,304 141,304
5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 OTHER PERSONAL SERVICES 346,864 335,364 586,864 575,364 586,864 575,364
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,761,076 7,033,416 6,653,152 6,425,492 6,653,152 6,425,492
8 (190.11) (144.69) (179.00) (172.50) (179.00) (172.50)
9 OTHER OPERATING EXPENSES 1,608,351 502,980 2,265,062 770,119 2,265,062 770,119
10 CASE SERVICES
11 CASE SERVICES 28,200 3,010 63,200 33,010 63,200 33,010
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 28,200 3,010 63,200 33,010 63,200 33,010
________________________________________________________________________________________________
13 TOTAL MORRIS VILLAGE 9,397,627 7,539,406 8,981,414 7,228,621 8,981,414 7,228,621
14 (190.11) (144.69) (179.00) (172.50) (179.00) (172.50)
15 ================================================================================================
16 5. HARRIS PSYCHIATRIC HOSPITAL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 9,626,015 7,153,015 9,285,480 6,817,480 9,285,480 6,817,480
19 (340.48) (231.54) (347.00) (257.07) (347.00) (257.07)
20 UNCLASSIFIED POSITIONS 1,100,000 1,333,116 433,116 1,333,116 433,116
21 (7.83) (8.00) (2.60) (8.00) (2.60)
22 OTHER PERSONAL SERVICES 750,000 440,000 750,000 440,000 750,000 440,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 11,476,015 7,593,015 11,368,596 7,690,596 11,368,596 7,690,596
24 (348.31) (231.54) (355.00) (259.67) (355.00) (259.67)
25 OTHER OPERATING EXPENSES 3,980,082 1,146,317 4,750,066 1,285,082 4,750,066 1,285,082
26 CASE SERVICES
27 CASE SERVICES 400,200 400,200 400,200
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 400,200 400,200 400,200
________________________________________________________________________________________________
29 TOTAL HARRIS PSYCHIATRIC
30 HOSPITAL 15,856,297 8,739,332 16,518,862 8,975,678 16,518,862 8,975,678
31 (348.31) (231.54) (355.00) (259.67) (355.00) (259.67)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL INPATIENT BEHAVIORAL
34 HEALTH 82,986,033 45,848,712 87,050,156 47,833,775 87,050,156 47,833,775
35 (1594.68) (1065.42) (1405.45) (1123.46) (1405.45) (1123.46)
36 ================================================================================================
37 C. TUCKER/DOWDY-GARDNER NURSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 11,915,384 6,473,988 11,713,486 6,344,220 11,713,486 6,344,220
40 (468.60) (253.70) (409.48) (221.10) (409.48) (221.10)
SEC. 10-0005 SECTION 10 PAGE 0112
DEPT OF MENTAL HEALTH
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 182,446 182,446 186,106 186,106 186,106 186,106
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 853,757 206,757 1,373,757 596,757 1,373,757 596,757
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 12,951,587 6,863,191 13,273,349 7,127,083 13,273,349 7,127,083
5 (470.60) (255.70) (411.48) (223.10) (411.48) (223.10)
6 OTHER OPERATING EXPENSES 6,115,981 6,508,284 305,894 6,508,284 305,894
7 CASE SERVICES
8 CASE SERVICES 91,200 91,200 91,200
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 91,200 91,200 91,200
________________________________________________________________________________________________
10 TOTAL TUCKER/DOWDY-GARDNER
11 NURSING 19,158,768 6,863,191 19,872,833 7,432,977 19,872,833 7,432,977
12 (470.60) (255.70) (411.48) (223.10) (411.48) (223.10)
13 ================================================================================================
14 D. SUPPORT SERVICES
15 1. ADMINISTRATIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,779,681 11,744,264 11,420,953 11,385,536 11,420,953 11,385,536
18 (402.36) (401.19) (335.00) (334.00) (335.00) (334.00)
19 UNCLASSIFIED POSITIONS 275,197 275,197 298,414 298,414 298,414 298,414
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICES 517,495 517,395 714,600 714,500 714,600 714,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 12,572,373 12,536,856 12,433,967 12,398,450 12,433,967 12,398,450
23 (405.36) (404.19) (338.00) (337.00) (338.00) (337.00)
24 OTHER OPERATING EXPENSES 8,478,581 5,474,922 9,818,736 6,287,851 9,818,736 6,287,851
________________________________________________________________________________________________
25 TOTAL ADMINISTRATIVE SERVICES 21,050,954 18,011,778 22,252,703 18,686,301 22,252,703 18,686,301
26 (405.36) (404.19) (338.00) (337.00) (338.00) (337.00)
27 ================================================================================================
28 2. PUBLIC SAFETY DIVISION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 931,267 852,562 953,842 877,562 953,842 877,562
31 (35.66) (32.21) (49.00) (47.00) (49.00) (47.00)
32 OTHER PERSONAL SERVICES 11,083 9,632 11,083 9,632 11,083 9,632
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 942,350 862,194 964,925 887,194 964,925 887,194
34 (35.66) (32.21) (49.00) (47.00) (49.00) (47.00)
35 OTHER OPERATING EXPENSES 213,542 85,270 139,592 110,270 139,592 110,270
________________________________________________________________________________________________
36 TOTAL PUBLIC SAFETY DIVISION 1,155,892 947,464 1,104,517 997,464 1,104,517 997,464
37 (35.66) (32.21) (49.00) (47.00) (49.00) (47.00)
38 ================================================================================================
39 TOTAL SUPPORT SERVICES 22,206,846 18,959,242 23,357,220 19,683,765 23,357,220 19,683,765
40 (441.02) (436.40) (387.00) (384.00) (387.00) (384.00)
41 ================================================================================================
SEC. 10-0006 SECTION 10 PAGE 0113
DEPT OF MENTAL HEALTH
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. VETERANS SERVICES
2 1. STONE PAVILION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,308,922 1,923,707 3,264,712 1,876,195 3,264,712 1,876,195
5 (120.42) (42.72) (130.40) (73.40) (130.40) (73.40)
6 UNCLASSIFIED POSITIONS 77,970 77,970 79,758 79,758 79,758 79,758
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 259,775 59,775 345,987 145,987 345,987 145,987
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,646,667 2,061,452 3,690,457 2,101,940 3,690,457 2,101,940
10 (121.42) (43.72) (131.40) (74.40) (131.40) (74.40)
11 OTHER OPERATING EXPENSES 2,035,241 200,000 2,207,967 200,000 2,207,967 200,000
12 CASE SERVICES
13 CASE SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL STONE PAVILION 5,731,908 2,261,452 5,948,424 2,301,940 5,948,424 2,301,940
16 (121.42) (43.72) (131.40) (74.40) (131.40) (74.40)
17 ================================================================================================
18 2. CAMPBELL VETERANS HOME
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 104,500 109,970 109,970
21 (2.00) (3.00) (1.00) (3.00) (1.00)
22 OTHER PERSONAL SERVICES 500 500
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 104,500 110,470 110,470
24 (2.00) (3.00) (1.00) (3.00) (1.00)
25 OTHER OPERATING EXPENSES 10,755,926 4,687,182 11,175,705 4,687,773 11,175,705 4,687,773
26 CASE SERVICES
27 CASE SERVICES 35,000 35,000 35,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000
________________________________________________________________________________________________
29 TOTAL CAMPBELL VETERANS HOME 10,895,426 4,687,182 11,321,175 4,687,773 11,321,175 4,687,773
30 (2.00) (3.00) (1.00) (3.00) (1.00)
31 ================================================================================================
32 3. VETERANS' VICTORY HOUSE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 44,500 44,500 44,500
35 (1.00) (1.00)
36 OTHER PERSONAL SERVICES 500 500 500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 45,000 45,000 45,000
38 (1.00) (1.00)
39 OTHER OPERATING EXPENSES 10,900,000 3,600,000 13,300,000 6,000,000 13,300,000 6,000,000
SEC. 10-0007 SECTION 10 PAGE 0114
DEPT OF MENTAL HEALTH
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL VETERANS VICTORY HOUSE 10,945,000 3,600,000 13,345,000 6,000,000 13,345,000 6,000,000
2 (1.00) (1.00)
3 ================================================================================================
4 TOTAL VETERANS SERVICES 27,572,334 10,548,634 30,614,599 12,989,713 30,614,599 12,989,713
5 (123.42) (43.72) (135.40) (75.40) (135.40) (75.40)
6 ================================================================================================
7 F. SEXUAL PREDATOR TREATMENT
8 PROGRAM
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,047,889 2,047,889 4,887,141 4,887,141 4,887,141 4,887,141
11 (63.00) (63.00) (61.00) (61.00) (61.00) (61.00)
12 UNCLASSIFIED POSITIONS 162,650 162,650 299,650 299,650 299,650 299,650
13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICES 165,151 165,151 165,151 165,151 165,151 165,151
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,375,690 2,375,690 5,351,942 5,351,942 5,351,942 5,351,942
16 (65.00) (65.00) (63.00) (63.00) (63.00) (63.00)
17 OTHER OPERATING EXPENSES 443,873 413,439 930,096 899,010 930,096 899,010
18 CASE SERVICES
19 CASE SERVICES 83,915 83,915 83,990 83,915 83,990 83,915
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 83,915 83,915 83,990 83,915 83,990 83,915
________________________________________________________________________________________________
21 TOTAL SEXUAL PREDATOR
22 TREATMENT PROGRAM 2,903,478 2,873,044 6,366,028 6,334,867 6,366,028 6,334,867
23 (65.00) (65.00) (63.00) (63.00) (63.00) (63.00)
24 ================================================================================================
25 TOTAL PROGRAM & SERVICES 313,350,738 154,062,412 332,570,401 168,679,731 332,570,401 168,679,731
26 (5477.32) (3256.24) (5494.46) (3267.01) (5494.46) (3267.01)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 61,229,049 38,525,986 61,425,186 40,924,410 61,425,186 40,924,410
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 61,229,049 38,525,986 61,425,186 40,924,410 61,425,186 40,924,410
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 61,229,049 38,525,986 61,425,186 40,924,410 61,425,186 40,924,410
34 ================================================================================================
35 IV. NONRECURRING APPROPRIATIONS
36 WILLIAMS BUILDING COOPERATIVE
37 MINISTRIES 750,000
38 VETERANS NURSING HOMES -
39 COLLETON COUNTY 2,400,000 2,400,000
SEC. 10-0008 SECTION 10 PAGE 0115
DEPT OF MENTAL HEALTH
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PATIENT CARE BUILDINGS SAFETY
2 RENOVATIONS 4,400,000 4,400,000
3 CRAFTS FARROW RENOVATION FOR
4 FORENSIC CAPACI 2,560,000 2,560,000
5 BRYAN RENOVATION FOR CRISIS
6 CAPACITY 1,250,000 1,250,000
7 CHARLESTON CENTER
8 ADMINISTRATION ADDITION 1,500,000 1,500,000
9 CRISIS CENTER FOR MARION,
10 FLORENCE, DARLINGT 500,000 500,000
11 NURTURING CENTER 90,000 90,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 13,450,000 12,700,000
13 ================================================================================================
14 TOTAL NON-RECURRING 13,450,000 12,700,000
15 ================================================================================================
16 DEPT OF MENTAL HEALTH
17 TOTAL RECURRING BASE 380,132,988 196,675,431 399,007,631 213,628,684 399,007,631 213,628,684
18
19 TOTAL FUNDS AVAILABLE 393,582,988 209,375,431 399,007,631 213,628,684 399,007,631 213,628,684
20 TOTAL AUTHORIZED FTE POSITIONS (5560.46) (3329.01) (5558.46) (3328.01) (5558.46) (3328.01)
21 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0108
DEPT OF MENTAL HEALTH
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. GENERAL ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 144,900 144,900 144,900 144,900 144,900 144,900
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,003,115 2,775,204 2,772,634 2,596,848 2,772,634 2,596,848
6 (80.14) (69.77) (61.00) (58.00) (61.00) (58.00)
7 UNCLASSIFIED POSITIONS 366,988 366,988 321,413 321,413 321,413 321,413
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 468,136 158,000 535,825 203,575 535,825 203,575
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,983,139 3,445,092 3,774,772 3,266,736 3,774,772 3,266,736
11 (83.14) (72.77) (64.00) (61.00) (64.00) (61.00)
12 OTHER OPERATING EXPENSES 1,548,768 641,941 1,215,978 757,807 1,215,978 757,807
13 CASE SERVICES/PUBLIC ASSISTANCE
14 CASE SERVICES 21,294 21,294 21,294
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 21,294 21,294 21,294
16 ================================================================================================
17 TOTAL GENERAL ADMINISTRATION 5,553,201 4,087,033 5,012,044 4,024,543 5,012,044 4,024,543
18 (83.14) (72.77) (64.00) (61.00) (64.00) (61.00)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. COMMUNITY MENTAL HEALTH
22 1. MENTAL HEALTH CENTERS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 80,015,093 42,206,963 82,924,709 43,212,609 82,924,709 43,212,609
25 (2594.29) (1274.49) (2908.30) (1284.19) (2908.30) (1284.19)
26 UNCLASSIFIED POSITIONS 12,911,124 4,853,245 13,902,938 8,633,811 13,902,938 8,633,811
27 (133.70) (71.53) (133.70) (83.03) (133.70) (83.03)
28 OTHER PERSONAL SERVICES 5,387,880 1,426,141 4,769,305 1,436,141 4,769,305 1,436,141
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 98,314,097 48,486,349 101,596,952 53,282,561 101,596,952 53,282,561
30 (2727.99) (1346.02) (3042.00) (1367.22) (3042.00) (1367.22)
31 OTHER OPERATING EXPENSES 34,855,801 3,651,673 40,420,381 6,056,901 40,420,381 6,056,901
32 CASE SERVICES
33 CASE SERVICES 8,405,935 2,151,795 8,209,433 2,151,795 8,209,433 2,151,795
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 8,405,935 2,151,795 8,209,433 2,151,795 8,209,433 2,151,795
________________________________________________________________________________________________
35 TOTAL MENTAL HEALTH CENTERS 141,575,833 54,289,817 150,226,766 61,491,257 150,226,766 61,491,257
36 (2727.99) (1346.02) (3042.00) (1367.22) (3042.00) (1367.22)
37 ================================================================================================
38 2. PROJECTS & GRANTS
39 PERSONAL SERVICE
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Tuesday, June 23, 2009 at 11:23 A.M.