H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 23-0002 SECTION 23 PAGE 0102
DEPT OF MENTAL HEALTH
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 555,528 20,143 509,603 20,143 509,603 20,143 509,603 20,143
2 (49.13) (29.83) (49.13) (29.83) (49.13) (29.83) (49.13) (29.83)
3 UNCLASSIFIED POSITIONS 22,000 22,000 139,000 22,000 139,000 22,000 139,000 22,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 160,148 68,570 489,589 68,570 489,589 68,570 489,589 68,570
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 737,676 110,713 1,138,192 110,713 1,138,192 110,713 1,138,192 110,713
7 (50.13) (30.83) (50.13) (30.83) (50.13) (30.83) (50.13) (30.83)
8 OTHER OPERATING EXPENSES 4,697,576 2,196,379 3,607,548 773,365 3,607,548 773,365 3,107,548 273,365
9 CASE SERVICES
10 CASE SERVICES 4,909,594 4,808,370 4,908,370 4,808,370 4,908,370 4,808,370 4,908,370 4,808,370
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 4,909,594 4,808,370 4,908,370 4,808,370 4,908,370 4,808,370 4,908,370 4,808,370
12 SPECIAL ITEMS:
13 S.C. SHARE 250,000 250,000 250,000 250,000
14 ALLIANCE FOR THE MENTALL ILL 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
16 TOTAL PROJECTS & GRANTS 10,644,846 7,115,462 9,954,110 5,692,448 9,954,110 5,692,448 9,454,110 5,192,448
17 (50.13) (30.83) (50.13) (30.83) (50.13) (30.83) (50.13) (30.83)
18 ================================================================================================
19 TOTAL COMMUNITY MENTAL HEALTH 162,948,311 67,394,212 156,188,963 60,380,424 156,188,963 60,380,424 153,343,658 57,535,119
20 (3091.13) (1397.05) (3091.13) (1397.05) (3091.13) (1397.05) (3091.13) (1397.05)
21 ================================================================================================
22 B. INPATIENT BEHAVIORAL HEALTH
23 1. PSYCHIATRIC REHABILITATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,416,863 889,891 1,300,498 773,526 1,300,498 773,526 1,300,498 773,526
26 (44.00) (29.00) (44.00) (29.00) (44.00) (29.00) (44.00) (29.00)
27 UNCLASSIFIED POSITIONS 269,255 159,255 269,255 159,255 269,255 159,255 269,255 159,255
28 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
29 OTHER PERSONAL SERVICES 87,078 46,849 87,078 46,849 87,078 46,849 87,078 46,849
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,773,196 1,095,995 1,656,831 979,630 1,656,831 979,630 1,656,831 979,630
31 (46.00) (30.00) (46.00) (30.00) (46.00) (30.00) (46.00) (30.00)
32 OTHER OPERATING EXPENSES 2,234,302 2,234,302 2,234,302 2,234,302
33 CASE SERVICES
34 CASE SERVICES 285,500 165,000 285,500 165,000 285,500 165,000 285,500 165,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 285,500 165,000 285,500 165,000 285,500 165,000 285,500 165,000
________________________________________________________________________________________________
36 TOTAL PSYCHIATRIC
37 REHABILITATION 4,292,998 1,260,995 4,176,633 1,144,630 4,176,633 1,144,630 4,176,633 1,144,630
38 (46.00) (30.00) (46.00) (30.00) (46.00) (30.00) (46.00) (30.00)
39 ================================================================================================
SEC. 23-0003 SECTION 23 PAGE 0103
DEPT OF MENTAL HEALTH
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. BRYAN PSYCHIATRIC HOSPITAL
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 13,571,348 11,272,302 14,330,841 12,021,795 14,330,841 12,021,795 14,330,841 12,021,795
4 (458.69) (386.18) (458.69) (386.18) (458.69) (386.18) (458.69) (386.18)
5 UNCLASSIFIED POSITIONS 2,407,364 1,443,237 3,639,014 2,674,887 3,639,014 2,674,887 3,639,014 2,674,887
6 (21.76) (11.76) (21.76) (11.76) (21.76) (11.76) (21.76) (11.76)
7 OTHER PERSONAL SERVICES 2,740,717 2,634,325 2,888,618 2,782,225 2,888,618 2,782,225 2,888,618 2,782,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 18,719,429 15,349,864 20,858,473 17,478,907 20,858,473 17,478,907 20,858,473 17,478,907
9 (480.45) (397.94) (480.45) (397.94) (480.45) (397.94) (480.45) (397.94)
10 OTHER OPERATING EXPENSES 9,091,450 777,682 20,801,469 1,529,037 20,801,469 1,529,037 20,801,469 1,529,037
11 CASE SERVICES
12 CASE SERVICES 215,000 345,092 16,500 345,092 16,500 345,092 16,500
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 215,000 345,092 16,500 345,092 16,500 345,092 16,500
________________________________________________________________________________________________
14 TOTAL BRYAN PSYCHIATRIC
15 HOSPITAL 28,025,879 16,127,546 42,005,034 19,024,444 42,005,034 19,024,444 42,005,034 19,024,444
16 (480.45) (397.94) (480.45) (397.94) (480.45) (397.94) (480.45) (397.94)
17 ================================================================================================
18 3. HALL PSYCHIATRIC INSTITUTE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 10,540,404 8,105,978 8,254,733 5,839,277 8,254,733 5,839,277 8,254,733 5,839,277
21 (320.00) (243.85) (320.00) (243.85) (320.00) (243.85) (320.00) (243.85)
22 UNCLASSIFIED POSITIONS 2,590,225 1,979,255 1,358,575 747,605 1,358,575 747,605 1,358,575 747,605
23 (25.00) (19.50) (25.00) (19.50) (25.00) (19.50) (25.00) (19.50)
24 OTHER PERSONAL SERVICES 1,397,849 1,141,815 1,178,908 993,915 1,178,908 993,915 1,178,908 993,915
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 14,528,478 11,227,048 10,792,216 7,580,797 10,792,216 7,580,797 10,792,216 7,580,797
26 (345.00) (263.35) (345.00) (263.35) (345.00) (263.35) (345.00) (263.35)
27 OTHER OPERATING EXPENSES 13,244,987 834,808 1,775,197 284,569 1,775,197 284,569 1,675,197 184,569
28 CASE SERVICES
29 CASE SERVICES 268,076 76,500 137,984 60,000 137,984 60,000 137,984 60,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 268,076 76,500 137,984 60,000 137,984 60,000 137,984 60,000
________________________________________________________________________________________________
31 TOTAL HALL PSYCHIATRIC
32 INSTITUTE 28,041,541 12,138,356 12,705,397 7,925,366 12,705,397 7,925,366 12,605,397 7,825,366
33 (345.00) (263.35) (345.00) (263.35) (345.00) (263.35) (345.00) (263.35)
34 ================================================================================================
35 4. MORRIS VILLAGE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 6,460,175 6,244,015 5,898,386 5,682,226 5,898,386 5,682,226 5,898,386 5,682,226
38 (177.00) (170.50) (177.00) (170.50) (177.00) (170.50) (177.00) (170.50)
39 UNCLASSIFIED POSITIONS 243,146 243,146 243,146 243,146 243,146 243,146 243,146 243,146
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 23-0004 SECTION 23 PAGE 0104
DEPT OF MENTAL HEALTH
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 586,864 575,364 592,876 575,364 592,876 575,364 592,876 575,364
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 7,290,185 7,062,525 6,734,408 6,500,736 6,734,408 6,500,736 6,734,408 6,500,736
3 (179.00) (172.50) (179.00) (172.50) (179.00) (172.50) (179.00) (172.50)
4 OTHER OPERATING EXPENSES 1,663,451 43,819 1,666,693 43,819 1,666,693 43,819 1,666,693 43,819
5 CASE SERVICES
6 CASE SERVICES 63,200 33,010 63,200 33,010 63,200 33,010 63,200 33,010
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 63,200 33,010 63,200 33,010 63,200 33,010 63,200 33,010
________________________________________________________________________________________________
8 TOTAL MORRIS VILLAGE 9,016,836 7,139,354 8,464,301 6,577,565 8,464,301 6,577,565 8,464,301 6,577,565
9 (179.00) (172.50) (179.00) (172.50) (179.00) (172.50) (179.00) (172.50)
10 ================================================================================================
11 5. HARRIS PSYCHIATRIC HOSPITAL
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 9,315,219 6,847,219 7,747,833 5,279,833 7,747,833 5,279,833 6,407,833 3,939,833
14 (347.00) (257.07) (347.00) (257.07) (347.00) (257.07) (347.00) (257.07)
15 UNCLASSIFIED POSITIONS 1,360,416 460,416 1,360,416 460,416 1,360,416 460,416 1,360,416 460,416
16 (8.00) (2.60) (8.00) (2.60) (8.00) (2.60) (8.00) (2.60)
17 OTHER PERSONAL SERVICES 850,000 540,000 850,000 540,000 850,000 540,000 850,000 540,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 11,525,635 7,847,635 9,958,249 6,280,249 9,958,249 6,280,249 8,618,249 4,940,249
19 (355.00) (259.67) (355.00) (259.67) (355.00) (259.67) (355.00) (259.67)
20 OTHER OPERATING EXPENSES 3,937,496 250,927 3,837,496 150,927 3,837,496 150,927 3,837,496 150,927
21 CASE SERVICES
22 CASE SERVICES 400,200 400,200 400,200 400,200
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 400,200 400,200 400,200 400,200
________________________________________________________________________________________________
24 TOTAL HARRIS PSYCHIATRIC
25 HOSPITAL 15,863,331 8,098,562 14,195,945 6,431,176 14,195,945 6,431,176 12,855,945 5,091,176
26 (355.00) (259.67) (355.00) (259.67) (355.00) (259.67) (355.00) (259.67)
27 ================================================================================================
________________________________________________________________________________________________
28 TOTAL INPATIENT BEHAVIORAL
29 HEALTH 85,240,585 44,764,813 81,547,310 41,103,181 81,547,310 41,103,181 80,107,310 39,663,181
30 (1405.45) (1123.46) (1405.45) (1123.46) (1405.45) (1123.46) (1405.45) (1123.46)
31 ================================================================================================
32 C. TUCKER/DOWDY-GARDNER NURSING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 10,381,335 5,012,069 9,577,525 4,208,259 9,577,525 4,208,259 9,577,525 4,208,259
35 (409.48) (221.10) (409.48) (221.10) (409.48) (221.10) (409.48) (221.10)
36 UNCLASSIFIED POSITIONS 186,106 186,106 186,106 186,106 186,106 186,106 186,106 186,106
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 1,373,757 596,757 1,373,757 596,757 1,373,757 596,757 1,373,757 596,757
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 11,941,198 5,794,932 11,137,388 4,991,122 11,137,388 4,991,122 11,137,388 4,991,122
40 (411.48) (223.10) (411.48) (223.10) (411.48) (223.10) (411.48) (223.10)
SEC. 23-0005 SECTION 23 PAGE 0105
DEPT OF MENTAL HEALTH
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 6,570,805 105,894 6,570,805 105,894 6,570,805 105,894 6,570,805 105,894
2 CASE SERVICES
3 CASE SERVICES 91,200 91,200 91,200 91,200
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 91,200 91,200 91,200 91,200
________________________________________________________________________________________________
5 TOTAL TUCKER/DOWDY-GARDNER
6 NURSING 18,603,203 5,900,826 17,799,393 5,097,016 17,799,393 5,097,016 17,799,393 5,097,016
7 (411.48) (223.10) (411.48) (223.10) (411.48) (223.10) (411.48) (223.10)
8 ================================================================================================
9 D. SUPPORT SERVICES
10 1. ADMINISTRATIVE SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 10,962,364 10,926,947 10,692,641 10,657,224 10,692,641 10,657,224 10,692,641 10,657,224
13 (336.00) (335.00) (336.00) (335.00) (336.00) (335.00) (336.00) (335.00)
14 UNCLASSIFIED POSITIONS 300,414 300,414 300,414 300,414 300,414 300,414 300,414 300,414
15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16 OTHER PERSONAL SERVICES 864,600 864,500 864,600 864,500 864,600 864,500 864,600 864,500
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 12,127,378 12,091,861 11,857,655 11,822,138 11,857,655 11,822,138 11,857,655 11,822,138
18 (338.00) (337.00) (338.00) (337.00) (338.00) (337.00) (338.00) (337.00)
19 OTHER OPERATING EXPENSES 9,075,665 5,544,780 9,059,665 5,528,780 9,059,665 5,528,780 9,059,665 5,528,780
________________________________________________________________________________________________
20 TOTAL ADMINISTRATIVE SERVICES 21,203,043 17,636,641 20,917,320 17,350,918 20,917,320 17,350,918 20,917,320 17,350,918
21 (338.00) (337.00) (338.00) (337.00) (338.00) (337.00) (338.00) (337.00)
22 ================================================================================================
23 2. PUBLIC SAFETY DIVISION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 980,115 903,835 969,232 892,952 969,232 892,952 969,232 892,952
26 (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) (49.00) (47.00)
27 OTHER PERSONAL SERVICES 11,083 9,632 11,083 9,632 11,083 9,632 11,083 9,632
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 991,198 913,467 980,315 902,584 980,315 902,584 980,315 902,584
29 (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) (49.00) (47.00)
30 OTHER OPERATING EXPENSES 166,592 137,270 166,592 137,270 166,592 137,270 166,592 137,270
________________________________________________________________________________________________
31 TOTAL PUBLIC SAFETY DIVISION 1,157,790 1,050,737 1,146,907 1,039,854 1,146,907 1,039,854 1,146,907 1,039,854
32 (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) (49.00) (47.00)
33 ================================================================================================
34 TOTAL SUPPORT SERVICES 22,360,833 18,687,378 22,064,227 18,390,772 22,064,227 18,390,772 22,064,227 18,390,772
35 (387.00) (384.00) (387.00) (384.00) (387.00) (384.00) (387.00) (384.00)
36 ================================================================================================
37 E. VETERANS SERVICES
38 1. STONE PAVILION
39 PERSONAL SERVICE
SEC. 23-0006 SECTION 23 PAGE 0106
DEPT OF MENTAL HEALTH
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 3,539,842 2,151,325 3,134,576 1,746,059 3,134,576 1,746,059 3,134,576 1,746,059
2 (131.40) (74.40) (131.40) (74.40) (131.40) (74.40) (131.40) (74.40)
3 UNCLASSIFIED POSITIONS 83,158 83,158 83,158 83,158 83,158 83,158 83,158 83,158
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 370,416 170,416 370,416 170,416 370,416 170,416 370,416 170,416
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 3,993,416 2,404,899 3,588,150 1,999,633 3,588,150 1,999,633 3,588,150 1,999,633
7 (132.40) (75.40) (132.40) (75.40) (132.40) (75.40) (132.40) (75.40)
8 OTHER OPERATING EXPENSES 2,114,690 24,429 2,114,690 24,429 2,114,690 24,429 2,114,690 24,429
9 CASE SERVICES
10 CASE SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
12 TOTAL STONE PAVILION 6,158,106 2,429,328 5,752,840 2,024,062 5,752,840 2,024,062 5,752,840 2,024,062
13 (132.40) (75.40) (132.40) (75.40) (132.40) (75.40) (132.40) (75.40)
14 ================================================================================================
15 2. CAMPBELL VETERANS HOME
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 109,970 109,970 109,970 109,970
18 (2.00) (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICES 500 500 500 500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 110,470 110,470 110,470 110,470
21 (2.00) (2.00) (2.00) (2.00)
22 OTHER OPERATING EXPENSES 10,089,238 3,472,525 11,191,310 4,574,597 11,191,310 4,574,597 11,191,310 4,574,597
23 CASE SERVICES
24 CASE SERVICES 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
26 TOTAL CAMPBELL VETERANS HOME 10,234,708 3,472,525 11,336,780 4,574,597 11,336,780 4,574,597 11,336,780 4,574,597
27 (2.00) (2.00) (2.00) (2.00)
28 ================================================================================================
29 3. VETERANS' VICTORY HOUSE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 44,500 44,500 44,500 44,500
32 (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 500 500 500 500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 45,000 45,000 45,000 45,000
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER OPERATING EXPENSES 11,986,247 4,542,294 12,733,056 5,289,103 12,733,056 5,289,103 12,733,056 5,289,103
________________________________________________________________________________________________
37 TOTAL VETERANS VICTORY HOUSE 12,031,247 4,542,294 12,778,056 5,289,103 12,778,056 5,289,103 12,778,056 5,289,103
38 (1.00) (1.00) (1.00) (1.00)
39 ================================================================================================
SEC. 23-0007 SECTION 23 PAGE 0107
DEPT OF MENTAL HEALTH
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL VETERANS SERVICES 28,424,061 10,444,147 29,867,676 11,887,762 29,867,676 11,887,762 29,867,676 11,887,762
2 (135.40) (75.40) (135.40) (75.40) (135.40) (75.40) (135.40) (75.40)
3 ================================================================================================
4 F. SEXUAL PREDATOR TREATMENT
5 PROGRAM
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 4,588,192 4,588,192 4,558,192 4,558,192 4,558,192 4,558,192 4,558,192 4,558,192
8 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
9 UNCLASSIFIED POSITIONS 199,650 199,650 199,650 199,650 199,650 199,650 199,650 199,650
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 OTHER PERSONAL SERVICES 245,151 245,151 245,151 245,151 245,151 245,151 245,151 245,151
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 5,032,993 5,032,993 5,002,993 5,002,993 5,002,993 5,002,993 5,002,993 5,002,993
13 (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00)
14 OTHER OPERATING EXPENSES 318,387 199,010 568,387 449,010 568,387 449,010 568,387 449,010
15 CASE SERVICES
16 CASE SERVICES 122,990 122,915 122,990 122,915 122,990 122,915 122,990 122,915
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 122,990 122,915 122,990 122,915 122,990 122,915 122,990 122,915
________________________________________________________________________________________________
18 TOTAL SEXUAL PREDATOR
19 TREATMENT PROGRAM 5,474,370 5,354,918 5,694,370 5,574,918 5,694,370 5,574,918 5,694,370 5,574,918
20 (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00)
21 ================================================================================================
22 TOTAL PROGRAM & SERVICES 323,051,363 152,546,294 313,161,939 142,434,073 313,161,939 142,434,073 308,876,634 138,148,768
23 (5493.46) (3266.01) (5493.46) (3266.01) (5493.46) (3266.01) (5493.46) (3266.01)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 59,316,021 38,945,691 55,815,216 35,495,605 55,815,216 35,495,605 54,154,380 33,834,769
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 59,316,021 38,945,691 55,815,216 35,495,605 55,815,216 35,495,605 54,154,380 33,834,769
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 59,316,021 38,945,691 55,815,216 35,495,605 55,815,216 35,495,605 54,154,380 33,834,769
31 ================================================================================================
32 IV. NON-RECURRING APPROPRIATIONS
33 MAINTENANCE OF EFFORT - BASE
34 PROGRAM/SERVICE 5,358,317
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 5,358,317
36 ================================================================================================
37 TOTAL NON-RECURRING 5,358,317
38 ================================================================================================
39 DEPT OF MENTAL HEALTH
SEC. 23-0008 SECTION 23 PAGE 0108
DEPT OF MENTAL HEALTH
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL RECURRING BASE 387,972,721 195,753,638 373,982,154 181,947,712 373,982,154 181,947,712 368,036,013 176,001,571
2
3 TOTAL FUNDS AVAILABLE 393,331,038 195,753,638 373,982,154 181,947,712 373,982,154 181,947,712 368,036,013 176,001,571
4 TOTAL AUTHORIZED FTE POSITIONS (5557.46) (3327.01) (5557.46) (3327.01) (5557.46) (3327.01) (5557.46) (3327.01)
5 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0101
DEPT OF MENTAL HEALTH
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. GENERAL ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 155,787 155,787 155,787 155,787 155,787 155,787 155,787 155,787
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,383,990 2,968,655 3,126,658 2,805,036 3,126,658 2,805,036 3,126,658 2,805,036
6 (61.00) (58.00) (61.00) (58.00) (61.00) (58.00) (61.00) (58.00)
7 UNCLASSIFIED POSITIONS 321,413 321,413 321,413 321,413 321,413 321,413 321,413 321,413
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 463,748 192,688 313,164 192,688 313,164 192,688 313,164 192,688
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,324,938 3,638,543 3,917,022 3,474,924 3,917,022 3,474,924 3,917,022 3,474,924
11 (64.00) (61.00) (64.00) (61.00) (64.00) (61.00) (64.00) (61.00)
12 OTHER OPERATING EXPENSES 1,269,105 623,110 1,076,683 543,110 1,076,683 543,110 1,076,683 543,110
13 CASE SERVICES/PUBLIC ASSISTANCE
14 CASE SERVICES 11,294 11,294 11,294 11,294
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 11,294 11,294 11,294 11,294
16 ================================================================================================
17 TOTAL GENERAL ADMINISTRATION 5,605,337 4,261,653 5,004,999 4,018,034 5,004,999 4,018,034 5,004,999 4,018,034
18 (64.00) (61.00) (64.00) (61.00) (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 79,127,927 40,565,269 74,920,159 36,478,981 74,920,159 36,478,981 72,888,159 34,446,981
25 (2908.30) (1284.19) (2908.30) (1284.19) (2908.30) (1284.19) (2908.30) (1284.19)
26 UNCLASSIFIED POSITIONS 14,086,842 8,859,925 13,731,643 8,503,593 13,731,643 8,503,593 13,731,643 8,503,593
27 (132.70) (82.03) (132.70) (82.03) (132.70) (82.03) (132.70) (82.03)
28 OTHER PERSONAL SERVICES 4,787,902 1,436,141 4,665,459 1,402,353 4,665,459 1,402,353 4,665,459 1,402,353
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 98,002,671 50,861,335 93,317,261 46,384,927 93,317,261 46,384,927 91,285,261 44,352,927
30 (3041.00) (1366.22) (3041.00) (1366.22) (3041.00) (1366.22) (3041.00) (1366.22)
31 OTHER OPERATING EXPENSES 39,814,290 3,307,373 39,160,448 2,910,204 39,160,448 2,910,204 38,847,143 2,596,899
32 CASE SERVICES
33 CASE SERVICES 14,486,504 6,110,042 13,757,144 5,392,845 13,757,144 5,392,845 13,757,144 5,392,845
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 14,486,504 6,110,042 13,757,144 5,392,845 13,757,144 5,392,845 13,757,144 5,392,845
________________________________________________________________________________________________
35 TOTAL MENTAL HEALTH CENTERS 152,303,465 60,278,750 146,234,853 54,687,976 146,234,853 54,687,976 143,889,548 52,342,671
36 (3041.00) (1366.22) (3041.00) (1366.22) (3041.00) (1366.22) (3041.00) (1366.22)
37 ================================================================================================
38 2. PROJECTS & GRANTS
39 PERSONAL SERVICE
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