H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 23-0001 SECTION 23 PAGE 0099
DEPT OF MENTAL HEALTH
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 2,919,880 2,598,258 2,131,815 1,848,369 2,131,815 1,848,369 2,341,543 2,058,097
6 (61.00) (58.00) (63.50) (48.00) (63.50) (48.00) (63.50) (48.00)
7 UNCLASSIFIED POSITIONS 321,413 321,413 222,467 222,467 222,467 222,467 222,467 222,467
8 (2.00) (2.00) (3.63) (3.63) (3.63) (3.63) (3.63) (3.63)
9 OTHER PERSONAL SERVICES 313,164 192,688 106,617 50,000 106,617 50,000 106,617 50,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,710,244 3,268,146 2,616,686 2,276,623 2,616,686 2,276,623 2,826,414 2,486,351
11 (64.00) (61.00) (68.13) (52.63) (68.13) (52.63) (68.13) (52.63)
12 OTHER OPERATING EXPENSES 1,076,683 543,110 1,289,686 262,777 1,289,686 262,777 1,289,686 262,777
13 CASE SERVICES
14 CASE SERVICES 11,294 8,000 8,000 8,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 11,294 8,000 8,000 8,000
16 ================================================================================================
17 TOTAL GENERAL ADMINISTRATION 4,798,221 3,811,256 3,914,372 2,539,400 3,914,372 2,539,400 4,124,100 2,749,128
18 (64.00) (61.00) (68.13) (52.63) (68.13) (52.63) (68.13) (52.63)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. COMMUNITY MENTAL HEALTH
22 1. MENTAL HEALTH CENTERS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 71,216,183 32,775,005 57,835,166 27,871,931 57,835,166 27,871,931 60,629,846 30,666,611
25 (2908.30) (1284.19) (2659.14) (1221.58) (2659.14) (1221.58) (2659.14) (1221.58)
26 UNCLASSIFIED POSITIONS 13,731,643 8,503,593 9,886,993 4,319,668 9,886,993 4,319,668 10,341,941 4,774,616
27 (132.70) (82.03) (132.26) (86.84) (132.26) (86.84) (132.26) (86.84)
28 OTHER PERSONAL SERVICES 4,665,459 1,402,353 3,715,557 1,553,574 3,715,557 1,553,574 3,715,557 1,553,574
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 89,613,285 42,680,951 71,437,716 33,745,173 71,437,716 33,745,173 74,687,344 36,994,801
30 (3041.00) (1366.22) (2791.40) (1308.42) (2791.40) (1308.42) (2791.40) (1308.42)
31 OTHER OPERATING EXPENSES 38,465,672 2,215,428 34,866,904 1,327,345 34,866,904 1,327,345 34,866,904 1,327,345
32 CASE SERVICES
33 CASE SERVICES 14,147,966 5,783,667 9,429,271 3,102,819 9,429,271 3,102,819 9,429,271 3,102,819
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 14,147,966 5,783,667 9,429,271 3,102,819 9,429,271 3,102,819 9,429,271 3,102,819
________________________________________________________________________________________________
35 TOTAL MENTAL HEALTH CENTERS 142,226,923 50,680,046 115,733,891 38,175,337 115,733,891 38,175,337 118,983,519 41,424,965
36 (3041.00) (1366.22) (2791.40) (1308.42) (2791.40) (1308.42) (2791.40) (1308.42)
37 ================================================================================================
38 2. PROJECTS & GRANTS
39 PERSONAL SERVICE
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM
SEC. 23-0002 SECTION 23 PAGE 0100
DEPT OF MENTAL HEALTH
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 509,603 20,143 307,137 20,143 307,137 20,143 307,137 20,143
2 (49.13) (29.83) (26.79) (11.00) (26.79) (11.00) (26.79) (11.00)
3 UNCLASSIFIED POSITIONS 139,000 22,000 139,000 22,000 139,000 22,000 139,000 22,000
4 (1.00) (1.00) (4.30) (2.25) (4.30) (2.25) (4.30) (2.25)
5 OTHER PERSONAL SERVICES 489,589 68,570 78,208 68,570 78,208 68,570 78,208 68,570
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,138,192 110,713 524,345 110,713 524,345 110,713 524,345 110,713
7 (50.13) (30.83) (31.09) (13.25) (31.09) (13.25) (31.09) (13.25)
8 OTHER OPERATING EXPENSES 2,906,344 72,161 5,143,543 2,834,105 5,143,543 2,834,105 5,397,060 3,087,622
9 CASE SERVICES
10 CASE SERVICES 4,908,370 4,808,370 54,795 54,795 54,795 54,795 54,795 54,795
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 4,908,370 4,808,370 54,795 54,795 54,795 54,795 54,795 54,795
12 SPECIAL ITEMS:
13 S.C. SHARE 250,000 250,000 250,000 250,000
14 ALLIANCE FOR THE MENTALLY
15 ILL 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
17 TOTAL PROJECTS & GRANTS 9,252,906 4,991,244 6,022,683 2,999,613 6,022,683 2,999,613 6,276,200 3,253,130
18 (50.13) (30.83) (31.09) (13.25) (31.09) (13.25) (31.09) (13.25)
19 ================================================================================================
20 TOTAL COMMUNITY MENTAL HEALTH 151,479,829 55,671,290 121,756,574 41,174,950 121,756,574 41,174,950 125,259,719 44,678,095
21 (3091.13) (1397.05) (2822.49) (1321.67) (2822.49) (1321.67) (2822.49) (1321.67)
22 ================================================================================================
23 B. INPATIENT BEHAVIORAL HEALTH
24 1. PSYCHIATRIC REHABILITATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,300,498 773,526 1,700,498 773,526 1,700,498 773,526 1,700,498 773,526
27 (44.00) (29.00) (78.63) (52.33) (78.63) (52.33) (78.63) (52.33)
28 UNCLASSIFIED POSITIONS 269,255 159,255 309,255 84,255 309,255 84,255 309,255 84,255
29 (2.00) (1.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
30 OTHER PERSONAL SERVICES 87,078 46,849 254,078 46,849 254,078 46,849 254,078 46,849
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,656,831 979,630 2,263,831 904,630 2,263,831 904,630 2,263,831 904,630
32 (46.00) (30.00) (83.63) (55.33) (83.63) (55.33) (83.63) (55.33)
33 OTHER OPERATING EXPENSES 2,234,302 917,918 917,918 917,918
34 CASE SERVICES
35 CASE SERVICES 285,500 165,000 49,500 49,500 49,500
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 285,500 165,000 49,500 49,500 49,500
________________________________________________________________________________________________
37 TOTAL PSYCHIATRIC
38 REHABILITATION 4,176,633 1,144,630 3,231,249 904,630 3,231,249 904,630 3,231,249 904,630
39 (46.00) (30.00) (83.63) (55.33) (83.63) (55.33) (83.63) (55.33)
40 ================================================================================================
SEC. 23-0003 SECTION 23 PAGE 0101
DEPT OF MENTAL HEALTH
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 14,330,841 12,021,795 14,226,539 10,229,928 14,226,539 10,229,928 15,390,413 11,393,802
4 (458.69) (386.18) (660.46) (584.33) (660.46) (584.33) (660.46) (584.33)
5 UNCLASSIFIED POSITIONS 3,039,014 2,074,887 1,024,528 524,525 1,024,528 524,525 1,024,528 524,525
6 (21.76) (11.76) (27.38) (18.38) (27.38) (18.38) (27.38) (18.38)
7 OTHER PERSONAL SERVICES 2,888,618 2,782,225 1,138,618 1,032,225 1,138,618 1,032,225 1,138,618 1,032,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 20,258,473 16,878,907 16,389,685 11,786,678 16,389,685 11,786,678 17,553,559 12,950,552
9 (480.45) (397.94) (687.84) (602.71) (687.84) (602.71) (687.84) (602.71)
10 OTHER OPERATING EXPENSES 20,801,469 1,529,037 21,023,999 500,000 21,023,999 500,000 21,353,242 829,243
11 CASE SERVICES
12 CASE SERVICES 345,092 16,500 328,592 328,592 328,592
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 345,092 16,500 328,592 328,592 328,592
________________________________________________________________________________________________
14 TOTAL BRYAN PSYCHIATRIC
15 HOSPITAL 41,405,034 18,424,444 37,742,276 12,286,678 37,742,276 12,286,678 39,235,393 13,779,795
16 (480.45) (397.94) (687.84) (602.71) (687.84) (602.71) (687.84) (602.71)
17 ================================================================================================
18 3. HALL PSYCHIATRIC INSTITUTE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 8,254,733 5,839,277 6,921,950 5,193,950 6,921,950 5,193,950 7,012,294 5,284,294
21 (320.00) (243.85) (277.28) (196.05) (277.28) (196.05) (277.28) (196.05)
22 UNCLASSIFIED POSITIONS 1,132,021 521,051 816,769 273,446 816,769 273,446 816,769 273,446
23 (25.00) (19.50) (13.35) (8.00) (13.35) (8.00) (13.35) (8.00)
24 OTHER PERSONAL SERVICES 1,178,908 993,915 1,365,881 188,002 1,365,881 188,002 1,421,194 243,315
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 10,565,662 7,354,243 9,104,600 5,655,398 9,104,600 5,655,398 9,250,257 5,801,055
26 (345.00) (263.35) (290.63) (204.05) (290.63) (204.05) (290.63) (204.05)
27 OTHER OPERATING EXPENSES 1,539,307 48,679 4,641,611 1,189,031 4,641,611 1,189,031 4,641,611 1,189,031
28 CASE SERVICES
29 CASE SERVICES 137,984 60,000 51,300 51,300 51,300
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 137,984 60,000 51,300 51,300 51,300
________________________________________________________________________________________________
31 TOTAL HALL PSYCHIATRIC
32 INSTITUTE 12,242,953 7,462,922 13,797,511 6,844,429 13,797,511 6,844,429 13,943,168 6,990,086
33 (345.00) (263.35) (290.63) (204.05) (290.63) (204.05) (290.63) (204.05)
34 ================================================================================================
35 4. MORRIS VILLAGE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 5,647,627 5,431,467 5,354,026 5,127,299 5,354,026 5,127,299 5,354,026 5,127,299
38 (177.00) (170.50) (196.72) (180.67) (196.72) (180.67) (196.72) (180.67)
39 UNCLASSIFIED POSITIONS 243,146 243,146 465,376 243,146 465,376 243,146 465,376 243,146
40 (2.00) (2.00) (.75) (.75) (.75)
SEC. 23-0004 SECTION 23 PAGE 0102
DEPT OF MENTAL HEALTH
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 592,876 575,364 1,249,425 575,364 1,249,425 575,364 1,249,425 575,364
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,483,649 6,249,977 7,068,827 5,945,809 7,068,827 5,945,809 7,068,827 5,945,809
3 (179.00) (172.50) (197.47) (180.67) (197.47) (180.67) (197.47) (180.67)
4 OTHER OPERATING EXPENSES 1,666,693 43,819 2,146,205 1,500 2,146,205 1,500 2,146,205 1,500
5 CASE SERVICES
6 CASE SERVICES 63,200 33,010 69,888 69,888 69,888
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 63,200 33,010 69,888 69,888 69,888
________________________________________________________________________________________________
8 TOTAL MORRIS VILLAGE 8,213,542 6,326,806 9,284,920 5,947,309 9,284,920 5,947,309 9,284,920 5,947,309
9 (179.00) (172.50) (197.47) (180.67) (197.47) (180.67) (197.47) (180.67)
10 ================================================================================================
11 5. HARRIS PSYCHIATRIC HOSPITAL
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 6,038,362 3,570,362 8,684,221 4,498,918 8,684,221 4,498,918 8,684,221 4,498,918
14 (347.00) (257.07) (344.63) (223.84) (344.63) (223.84) (344.63) (223.84)
15 UNCLASSIFIED POSITIONS 1,360,416 460,416 947,000 947,000 947,000
16 (8.00) (2.60) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
17 OTHER PERSONAL SERVICES 850,000 540,000 730,001 610,001 730,001 610,001 730,001 610,001
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 8,248,778 4,570,778 10,361,222 5,108,919 10,361,222 5,108,919 10,361,222 5,108,919
19 (355.00) (259.67) (352.63) (225.84) (352.63) (225.84) (352.63) (225.84)
20 OTHER OPERATING EXPENSES 3,837,496 150,927 3,923,175 116,827 3,923,175 116,827 3,923,175 116,827
21 CASE SERVICES
22 CASE SERVICES 400,200 399,160 399,160 399,160
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 400,200 399,160 399,160 399,160
________________________________________________________________________________________________
24 TOTAL HARRIS PSYCHIATRIC
25 HOSPITAL 12,486,474 4,721,705 14,683,557 5,225,746 14,683,557 5,225,746 14,683,557 5,225,746
26 (355.00) (259.67) (352.63) (225.84) (352.63) (225.84) (352.63) (225.84)
27 ================================================================================================
________________________________________________________________________________________________
28 TOTAL INPATIENT BEHAVIORAL
29 HEALTH 78,524,636 38,080,507 78,739,513 31,208,792 78,739,513 31,208,792 80,378,287 32,847,566
30 (1405.45) (1123.46) (1612.20) (1268.60) (1612.20) (1268.60) (1612.20) (1268.60)
31 ================================================================================================
32 C. TUCKER/DOWDY-GARDNER NURSING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 9,418,428 4,049,162 5,560,780 131,515 5,560,780 131,515 6,528,754 1,099,489
35 (409.48) (221.10) (422.32) (108.79) (422.32) (108.79) (422.32) (108.79)
36 UNCLASSIFIED POSITIONS 186,106 186,106 120,001 120,001 120,001
37 (2.00) (2.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
38 OTHER PERSONAL SERVICES 1,373,757 596,757 1,038,758 441,758 1,038,758 441,758 1,038,758 441,758
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 10,978,291 4,832,025 6,719,539 573,273 6,719,539 573,273 7,687,513 1,541,247
40 (411.48) (223.10) (425.32) (109.79) (425.32) (109.79) (425.32) (109.79)
SEC. 23-0005 SECTION 23 PAGE 0103
DEPT OF MENTAL HEALTH
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 9,523,009 9,523,009 9,523,009
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 17,640,296 4,937,919 16,333,748 573,273 16,333,748 573,273 17,301,722 1,541,247
7 (411.48) (223.10) (425.32) (109.79) (425.32) (109.79) (425.32) (109.79)
8 ================================================================================================
9 D. SUPPORT SERVICES
10 1. ADMINISTRATIVE SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 10,692,641 10,657,224 8,761,342 8,761,342 8,761,342 8,761,342 9,484,096 9,484,096
13 (336.00) (335.00) (375.60) (375.60) (375.60) (375.60) (375.60) (375.60)
14 UNCLASSIFIED POSITIONS 300,414 300,414 291,519 291,519 291,519 291,519 291,519 291,519
15 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 OTHER PERSONAL SERVICES 864,600 864,500 826,435 826,435 826,435 826,435 826,435 826,435
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 11,857,655 11,822,138 9,879,296 9,879,296 9,879,296 9,879,296 10,602,050 10,602,050
18 (338.00) (337.00) (378.60) (378.60) (378.60) (378.60) (378.60) (378.60)
19 OTHER OPERATING EXPENSES 8,059,317 4,528,432 8,202,848 2,084,169 8,202,848 2,084,169 8,645,351 2,526,672
________________________________________________________________________________________________
20 TOTAL ADMINISTRATIVE SERVICES 19,916,972 16,350,570 18,082,144 11,963,465 18,082,144 11,963,465 19,247,401 13,128,722
21 (338.00) (337.00) (378.60) (378.60) (378.60) (378.60) (378.60) (378.60)
22 ================================================================================================
23 2. PUBLIC SAFETY DIVISION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 969,232 892,952 673,565 630,565 673,565 630,565 738,097 695,097
26 (49.00) (47.00) (29.00) (27.00) (29.00) (27.00) (29.00) (27.00)
27 OTHER PERSONAL SERVICES 11,083 9,632 45,852 44,401 45,852 44,401 45,852 44,401
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 980,315 902,584 719,417 674,966 719,417 674,966 783,949 739,498
29 (49.00) (47.00) (29.00) (27.00) (29.00) (27.00) (29.00) (27.00)
30 OTHER OPERATING EXPENSES 105,050 75,728 227,280 75,728 227,280 75,728 227,280 75,728
________________________________________________________________________________________________
31 TOTAL PUBLIC SAFETY DIVISION 1,085,365 978,312 946,697 750,694 946,697 750,694 1,011,229 815,226
32 (49.00) (47.00) (29.00) (27.00) (29.00) (27.00) (29.00) (27.00)
33 ================================================================================================
34 TOTAL SUPPORT SERVICES 21,002,337 17,328,882 19,028,841 12,714,159 19,028,841 12,714,159 20,258,630 13,943,948
35 (387.00) (384.00) (407.60) (405.60) (407.60) (405.60) (407.60) (405.60)
36 ================================================================================================
37 E. VETERANS SERVICES
38 1. STONE PAVILION
39 PERSONAL SERVICE
SEC. 23-0006 SECTION 23 PAGE 0104
DEPT OF MENTAL HEALTH
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 3,031,013 1,642,496 2,609,352 1,339,230 2,609,352 1,339,230 2,782,205 1,512,083
2 (131.40) (74.40) (122.22) (75.22) (122.22) (75.22) (122.22) (75.22)
3 UNCLASSIFIED POSITIONS 83,158 83,158 83,158 83,158 83,158 83,158 83,158 83,158
4 (1.00) (1.00)
5 OTHER PERSONAL SERVICES 370,416 170,416 250,417 170,417 250,417 170,417 250,417 170,417
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 3,484,587 1,896,070 2,942,927 1,592,805 2,942,927 1,592,805 3,115,780 1,765,658
7 (132.40) (75.40) (122.22) (75.22) (122.22) (75.22) (122.22) (75.22)
8 OTHER OPERATING EXPENSES 2,114,690 24,429 1,910,048 150,817 1,910,048 150,817 1,910,048 150,817
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 5,649,277 1,920,499 4,902,975 1,743,622 4,902,975 1,743,622 5,075,828 1,916,475
13 (132.40) (75.40) (122.22) (75.22) (122.22) (75.22) (122.22) (75.22)
14 ================================================================================================
15 2. CAMPBELL VETERANS HOME
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 109,970 109,970 109,970 109,970
18 (2.00) (4.00) (4.00) (4.00)
19 OTHER PERSONAL SERVICES 500 500 500 500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 110,470 110,470 110,470 110,470
21 (2.00) (4.00) (4.00) (4.00)
22 OTHER OPERATING EXPENSES 11,191,310 4,574,597 12,756,998 3,442,731 12,756,998 3,442,731 12,756,998 3,442,731
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 11,336,780 4,574,597 12,902,468 3,442,731 12,902,468 3,442,731 12,902,468 3,442,731
27 (2.00) (4.00) (4.00) (4.00)
28 ================================================================================================
29 3. VETERANS' VICTORY HOUSE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 44,500 44,500 44,500 44,500
32 (1.00) (2.00) (2.00) (2.00)
33 OTHER PERSONAL SERVICES 500 500 500 500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 45,000 45,000 45,000 45,000
35 (1.00) (2.00) (2.00) (2.00)
36 OTHER OPERATING EXPENSES 12,733,056 5,289,103 12,990,817 4,536,384 12,990,817 4,536,384 12,990,817 4,536,384
________________________________________________________________________________________________
37 TOTAL VETERANS VICTORY HOUSE 12,778,056 5,289,103 13,035,817 4,536,384 13,035,817 4,536,384 13,035,817 4,536,384
38 (1.00) (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 23-0007 SECTION 23 PAGE 0105
DEPT OF MENTAL HEALTH
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 29,764,113 11,784,199 30,841,260 9,722,737 30,841,260 9,722,737 31,014,113 9,895,590
2 (135.40) (75.40) (128.22) (75.22) (128.22) (75.22) (128.22) (75.22)
3 ================================================================================================
4 F. SEXUAL PREDATOR TREATMENT
5 PROGRAM
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 4,558,192 4,558,192 2,058,740 2,058,740 2,058,740 2,058,740 2,542,727 2,542,727
8 (61.00) (61.00) (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
9 UNCLASSIFIED POSITIONS 199,650 199,650 122,052 122,052 122,052 122,052 122,052 122,052
10 (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 5,002,993 5,002,993 2,425,943 2,425,943 2,425,943 2,425,943 2,909,930 2,909,930
13 (63.00) (63.00) (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
14 OTHER OPERATING EXPENSES 568,387 449,010 1,240,367 722,437 1,240,367 722,437 1,536,686 1,018,756
15 CASE SERVICES
16 CASE SERVICES 122,990 122,915 122,915 122,915 122,915 122,915 122,915 122,915
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 122,990 122,915 122,915 122,915 122,915 122,915 122,915 122,915
________________________________________________________________________________________________
18 TOTAL SEXUAL PREDATOR
19 TREATMENT PROGRAM 5,694,370 5,574,918 3,789,225 3,271,295 3,789,225 3,271,295 4,569,531 4,051,601
20 (63.00) (63.00) (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
21 ================================================================================================
22 TOTAL PROGRAM & SERVICES 304,105,581 133,377,715 270,489,161 98,665,206 270,489,161 98,665,206 278,782,002 106,958,047
23 (5493.46) (3266.01) (5489.33) (3274.38) (5489.33) (3274.38) (5489.33) (3274.38)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 53,059,835 32,740,224 46,005,893 25,128,129 46,005,893 25,128,129 49,059,752 28,181,988
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 53,059,835 32,740,224 46,005,893 25,128,129 46,005,893 25,128,129 49,059,752 28,181,988
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 53,059,835 32,740,224 46,005,893 25,128,129 46,005,893 25,128,129 49,059,752 28,181,988
31 ================================================================================================
32 IV. NON-RECURRING APPROPRIATIONS
33 CHARLESTON/DORCHESTER
34 COMMUNITY MENTAL HEA 9,000,000
35 INPATIENT SERVICES RESTORATION 10,000,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 19,000,000
37 ================================================================================================
38 TOTAL NON-RECURRING 19,000,000
39 ================================================================================================
SEC. 23-0008 SECTION 23 PAGE 0106
DEPT OF MENTAL HEALTH
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 DEPT OF MENTAL HEALTH
2 TOTAL RECURRING BASE 361,963,637 169,929,195 320,409,426 126,332,735 320,409,426 126,332,735 331,965,854 137,889,163
3
4 TOTAL FUNDS AVAILABLE 380,963,637 169,929,195 320,409,426 126,332,735 320,409,426 126,332,735 331,965,854 137,889,163
5 TOTAL AUTHORIZED FTE POSITIONS (5557.46) (3327.01) (5557.46) (3327.01) (5557.46) (3327.01) (5557.46) (3327.01)
6 ================================================================================================