H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 23
J12-DEPT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 155,787 155,787
(1.00) (1.00)
CLASSIFIED POSITIONS 3,126,658 2,805,036
(61.00) (58.00)
UNCLASSIFIED POSITIONS 321,413 321,413
(2.00) (2.00)
OTHER PERSONAL SERVICES 313,164 192,688
____________________________
TOTAL PERSONAL SERVICE 3,917,022 3,474,924
(64.00) (61.00)
OTHER OPERATING EXPENSES 1,076,683 543,110
CASE SERVICES/PUBLIC ASSIST
CASE SERVICES 11,294
____________________________
TOT CASE SRVC/PUB ASSIST 11,294
============================
TOT GENERAL ADMIN 5,004,999 4,018,034
(64.00) (61.00)
============================
II. PROGRAMS & SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 72,888,159 34,446,981
(2,908.30) (1,284.19)
UNCLASSIFIED POSITIONS 13,731,643 8,503,593
(132.70) (82.03)
OTHER PERSONAL SERVICES 4,665,459 1,402,353
____________________________
TOTAL PERSONAL SERVICE 91,285,261 44,352,927
(3,041.00) (1,366.22)
OTHER OPERATING EXPENSES 38,847,143 2,596,899
CASE SERVICES
CASE SERVICES 13,757,144 5,392,845
____________________________
TOT CASE SRVC/PUB ASSIST 13,757,144 5,392,845
____________________________
TOT MENTAL HLTH CENTERS 143,889,548 52,342,671
(3,041.00) (1,366.22)
============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 509,603 20,143
(49.13) (29.83)
UNCLASSIFIED POSITIONS 139,000 22,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 489,589 68,570
____________________________
TOTAL PERSONAL SERVICE 1,138,192 110,713
(50.13) (30.83)
OTHER OPERATING EXPENSES 3,107,548 273,365
CASE SERVICES
CASE SERVICES 4,908,370 4,808,370
____________________________
TOT CASE SRVC/PUB ASSIST 4,908,370 4,808,370
SPECIAL ITEMS:
S.C. SHARE 250,000
ALLIANCE FOR THE MENT ILL 50,000
____________________________
TOTAL SPECIAL ITEMS 300,000
____________________________
TOTAL PROJECTS & GRANTS 9,454,110 5,192,448
(50.13) (30.83)
============================
____________________________
TOT COMMUNITY MENT HLTH 153,343,658 57,535,119
(3,091.13) (1,397.05)
============================
B. INPATIENT BEHAV HLTH
1. PSYCH REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,300,498 773,526
(44.00) (29.00)
UNCLASSIFIED POSITIONS 269,255 159,255
(2.00) (1.00)
OTHER PERSONAL SERVICES 87,078 46,849
____________________________
TOTAL PERSONAL SERVICE 1,656,831 979,630
(46.00) (30.00)
OTHER OPERATING EXPENSES 2,234,302
CASE SERVICES
CASE SERVICES 285,500 165,000
____________________________
TOT CASE SRVC/PUB ASSIST 285,500 165,000
____________________________
TOTAL PSYCHIATRIC
REHABILITATION 4,176,633 1,144,630
(46.00) (30.00)
============================
2. BRYAN PSYCH HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,330,841 12,021,795
(458.69) (386.18)
UNCLASSIFIED POSITIONS 3,639,014 2,674,887
(21.76) (11.76)
OTHER PERSONAL SERVICES 2,888,618 2,782,225
____________________________
TOTAL PERSONAL SERVICE 20,858,473 17,478,907
(480.45) (397.94)
OTHER OPERATING EXPENSES 20,801,469 1,529,037
CASE SERVICES
CASE SERVICES 345,092 16,500
____________________________
TOT CASE SRVC/PUB ASSIST 345,092 16,500
____________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 42,005,034 19,024,444
(480.45) (397.94)
============================
3. HALL PSYCH INSTITUTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,254,733 5,839,277
(320.00) (243.85)
UNCLASSIFIED POSITIONS 1,358,575 747,605
(25.00) (19.50)
OTHER PERSONAL SERVICES 1,178,908 993,915
____________________________
TOTAL PERSONAL SERVICE 10,792,216 7,580,797
(345.00) (263.35)
OTHER OPERATING EXPENSES 1,675,197 184,569
CASE SERVICES
CASE SERVICES 137,984 60,000
____________________________
TOT CASE SRVC/PUB ASSIST 137,984 60,000
____________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 12,605,397 7,825,366
(345.00) (263.35)
============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,898,386 5,682,226
(177.00) (170.50)
UNCLASSIFIED POSITIONS 243,146 243,146
(2.00) (2.00)
OTHER PERSONAL SERVICES 592,876 575,364
____________________________
TOTAL PERSONAL SERVICE 6,734,408 6,500,736
(179.00) (172.50)
OTHER OPERATING EXPENSES 1,666,693 43,819
CASE SERVICES
CASE SERVICES 63,200 33,010
____________________________
TOT CASE SRVC/PUB ASSIST 63,200 33,010
____________________________
TOTAL MORRIS VILLAGE 8,464,301 6,577,565
(179.00) (172.50)
============================
5. HARRIS PSYCH HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,407,833 3,939,833
(347.00) (257.07)
UNCLASSIFIED POSITIONS 1,360,416 460,416
(8.00) (2.60)
OTHER PERSONAL SERVICES 850,000 540,000
____________________________
TOTAL PERSONAL SERVICE 8,618,249 4,940,249
(355.00) (259.67)
OTHER OPERATING EXPENSES 3,837,496 150,927
CASE SERVICES
CASE SERVICES 400,200
____________________________
TOT CASE SRVC/PUB ASSIST 400,200
____________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 12,855,945 5,091,176
(355.00) (259.67)
============================
____________________________
TOT INPATIENT BEHAVIORAL
HEALTH 80,107,310 39,663,181
(1,405.45) (1,123.46)
============================
C. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,577,525 4,208,259
(409.48) (221.10)
UNCLASSIFIED POSITIONS 186,106 186,106
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,373,757 596,757
____________________________
TOTAL PERSONAL SERVICE 11,137,388 4,991,122
(411.48) (223.10)
OTHER OPERATING EXPENSES 6,570,805 105,894
CASE SERVICES
CASE SERVICES 91,200
____________________________
TOT CASE SRVC/PUB ASSIST 91,200
____________________________
TOT TUCKER/DOWDY-GARDNER
NURSING 17,799,393 5,097,016
(411.48) (223.10)
============================
D. SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,692,641 10,657,224
(336.00) (335.00)
UNCLASSIFIED POSITIONS 300,414 300,414
(2.00) (2.00)
OTHER PERSONAL SERVICES 864,600 864,500
____________________________
TOTAL PERSONAL SERVICE 11,857,655 11,822,138
(338.00) (337.00)
OTHER OPERATING EXPENSES 9,059,665 5,528,780
____________________________
TOT ADMINISTRATIVE SRVCS 20,917,320 17,350,918
(338.00) (337.00)
============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 969,232 892,952
(49.00) (47.00)
OTHER PERSONAL SERVICES 11,083 9,632
____________________________
TOTAL PERSONAL SERVICE 980,315 902,584
(49.00) (47.00)
OTHER OPERATING EXPENSES 166,592 137,270
____________________________
TOT PUBLIC SAFETY DIVISION 1,146,907 1,039,854
(49.00) (47.00)
============================
____________________________
TOTAL SUPPORT SERVICES 22,064,227 18,390,772
(387.00) (384.00)
============================
E. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,134,576 1,746,059
(131.40) (74.40)
UNCLASSIFIED POSITIONS 83,158 83,158
(1.00) (1.00)
OTHER PERSONAL SERVICES 370,416 170,416
____________________________
TOTAL PERSONAL SERVICE 3,588,150 1,999,633
(132.40) (75.40)
OTHER OPERATING EXPENSES 2,114,690 24,429
CASE SERVICES
CASE SERVICES 50,000
____________________________
TOT CASE SRVC/PUB ASSIST 50,000
____________________________
TOTAL STONE PAVILION 5,752,840 2,024,062
(132.40) (75.40)
============================
2. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,970
(2.00)
OTHER PERSONAL SERVICES 500
____________________________
TOTAL PERSONAL SERVICE 110,470
(2.00)
OTHER OPERATING EXPENSES 11,191,310 4,574,597
CASE SERVICES
CASE SERVICES 35,000
____________________________
TOT CASE SRVC/PUB ASSIST 35,000
____________________________
TOT CAMPBELL VETS HOME 11,336,780 4,574,597
(2.00)
============================
3. VETERANS' VICTORY HOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 44,500
(1.00)
OTHER PERSONAL SERVICES 500
____________________________
TOTAL PERSONAL SERVICE 45,000
(1.00)
OTHER OPERATING EXPENSES 12,733,056 5,289,103
____________________________
TOT VETS VICTORY HOUSE 12,778,056 5,289,103
(1.00)
============================
____________________________
TOTAL VETERANS SERVICES 29,867,676 11,887,762
(135.40) (75.40)
============================
F. SEXUAL PREDATOR
TREATMENT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,558,192 4,558,192
(61.00) (61.00)
UNCLASSIFIED POSITIONS 199,650 199,650
(2.00) (2.00)
OTHER PERSONAL SERVICES 245,151 245,151
____________________________
TOTAL PERSONAL SERVICE 5,002,993 5,002,993
(63.00) (63.00)
OTHER OPERATING EXPENSES 568,387 449,010
CASE SERVICES
CASE SERVICES 122,990 122,915
____________________________
TOT CASE SRVC/PUB ASSIST 122,990 122,915
____________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 5,694,370 5,574,918
(63.00) (63.00)
============================
TOTAL PROGRAM & SERVICES 308,876,634 138,148,768
(5,493.46) (3,266.01)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 54,154,380 33,834,769
____________________________
TOTAL FRINGE BENEFITS 54,154,380 33,834,769
============================
TOTAL EMPLOYEE BENEFITS 54,154,380 33,834,769
============================
DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 368,036,013 176,001,571
TOTAL AUTH FTE POSITIONS (5,557.46) (3,327.01)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM