H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 23-0001 SECTION 23 PAGE 0097
DEPT OF MENTAL HEALTH
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 2,341,543 2,058,097 2,095,232 1,711,216 2,095,232 1,711,216 2,095,232 1,711,216
6 (63.50) (48.00) (47.00) (40.00) (47.00) (40.00) (47.00) (40.00)
7 UNCLASSIFIED POSITIONS 222,467 222,467 445,952 272,467 445,952 272,467 445,952 272,467
8 (3.63) (3.63) (8.13) (3.63) (8.13) (3.63) (8.13) (3.63)
9 OTHER PERSONAL SERVICES 106,617 50,000 39,701 35,201 39,701 35,201 39,701 35,201
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,826,414 2,486,351 2,736,672 2,174,671 2,736,672 2,174,671 2,736,672 2,174,671
11 (68.13) (52.63) (56.13) (44.63) (56.13) (44.63) (56.13) (44.63)
12 OTHER OPERATING EXPENSES 1,289,686 262,777 776,084 217,046 776,084 217,046 776,084 217,046
13 CASE SERVICES
14 CASE SERVICES 8,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 8,000
16 ================================================================================================
17 TOTAL GENERAL ADMINISTRATION 4,124,100 2,749,128 3,512,756 2,391,717 3,512,756 2,391,717 3,512,756 2,391,717
18 (68.13) (52.63) (56.13) (44.63) (56.13) (44.63) (56.13) (44.63)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. COMMUNITY MENTAL HEALTH
22 1. MENTAL HEALTH CENTERS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 60,629,846 30,666,611 68,006,424 26,678,392 68,006,424 26,678,392 68,236,424 26,908,392
25 (2659.14) (1221.58) (2179.34) (942.71) (2179.34) (942.71) (2179.34) (942.71)
26 UNCLASSIFIED POSITIONS 10,341,941 4,774,616 11,975,627 4,992,899 11,975,627 4,992,899 12,025,627 5,042,899
27 (132.26) (86.84) (132.26) (86.84) (132.26) (86.84) (132.26) (86.84)
28 OTHER PERSONAL SERVICES 3,715,557 1,553,574 3,527,817 963,401 3,527,817 963,401 3,547,817 983,401
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 74,687,344 36,994,801 83,509,868 32,634,692 83,509,868 32,634,692 83,809,868 32,934,692
30 (2791.40) (1308.42) (2311.60) (1029.55) (2311.60) (1029.55) (2311.60) (1029.55)
31 OTHER OPERATING EXPENSES 34,866,904 1,327,345 40,049,181 4,148,543 40,049,181 4,148,543 40,259,181 4,358,543
32 CASE SERVICES
33 CASE SERVICES 9,429,271 3,102,819 9,377,135 3,165,975 9,377,135 3,165,975 9,737,135 3,525,975
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 9,429,271 3,102,819 9,377,135 3,165,975 9,377,135 3,165,975 9,737,135 3,525,975
________________________________________________________________________________________________
35 TOTAL MENTAL HEALTH CENTERS 118,983,519 41,424,965 132,936,184 39,949,210 132,936,184 39,949,210 133,806,184 40,819,210
36 (2791.40) (1308.42) (2311.60) (1029.55) (2311.60) (1029.55) (2311.60) (1029.55)
37 ================================================================================================
38 2. PROJECTS & GRANTS
39 PERSONAL SERVICE
This web page was last updated on Monday, April 18, 2011 at 12:01 PM
SEC. 23-0002 SECTION 23 PAGE 0098
DEPT OF MENTAL HEALTH
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 307,137 20,143 871,711 124,720 871,711 124,720 871,711 124,720
2 (26.79) (11.00) (17.79) (4.00) (17.79) (4.00) (17.79) (4.00)
3 UNCLASSIFIED POSITIONS 139,000 22,000 1,050,028 1,050,028 1,050,028
4 (4.30) (2.25) (4.30) (2.25) (4.30) (2.25) (4.30) (2.25)
5 OTHER PERSONAL SERVICES 78,208 68,570 119,983 19,200 119,983 19,200 119,983 19,200
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 524,345 110,713 2,041,722 143,920 2,041,722 143,920 2,041,722 143,920
7 (31.09) (13.25) (22.09) (6.25) (22.09) (6.25) (22.09) (6.25)
8 OTHER OPERATING EXPENSES 5,397,060 3,087,622 6,746,624 2,169,561 6,746,624 2,169,561 6,746,624 2,169,561
9 CASE SERVICES
10 CASE SERVICES 54,795 54,795 191,596 191,596 191,596 191,596 191,596 191,596
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 54,795 54,795 191,596 191,596 191,596 191,596 191,596 191,596
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 DIST SUBDIVISIONS
18 ALLOC-PRIVATE SECTOR 880,000 880,000 880,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 880,000 880,000 880,000
________________________________________________________________________________________________
20 TOTAL PROJECTS & GRANTS 6,276,200 3,253,130 10,159,942 2,505,077 10,159,942 2,505,077 10,159,942 2,505,077
21 (31.09) (13.25) (22.09) (6.25) (22.09) (6.25) (22.09) (6.25)
22 ================================================================================================
23 TOTAL COMMUNITY MENTAL HEALTH 125,259,719 44,678,095 143,096,126 42,454,287 143,096,126 42,454,287 143,966,126 43,324,287
24 (2822.49) (1321.67) (2333.69) (1035.80) (2333.69) (1035.80) (2333.69) (1035.80)
25 ================================================================================================
26 B. INPATIENT BEHAVIORAL HEALTH
27 1. PSYCHIATRIC REHABILITATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,700,498 773,526 1,453,371 1,117,857 1,453,371 1,117,857 1,453,371 1,117,857
30 (78.63) (52.33) (50.63) (33.33) (50.63) (33.33) (50.63) (33.33)
31 UNCLASSIFIED POSITIONS 309,255 84,255 348,994 348,994 348,994
32 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
33 OTHER PERSONAL SERVICES 254,078 46,849 257,363 112,398 257,363 112,398 257,363 112,398
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,263,831 904,630 2,059,728 1,230,255 2,059,728 1,230,255 2,059,728 1,230,255
35 (83.63) (55.33) (55.63) (36.33) (55.63) (36.33) (55.63) (36.33)
36 OTHER OPERATING EXPENSES 917,918 1,671,611 1,671,611 1,671,611
37 CASE SERVICES
38 CASE SERVICES 49,500 27,224 27,224 27,224
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 49,500 27,224 27,224 27,224
SEC. 23-0003 SECTION 23 PAGE 0099
DEPT OF MENTAL HEALTH
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 PSYCHIATRIC
2 REHABILITATION 3,231,249 904,630 3,758,563 1,230,255 3,758,563 1,230,255 3,758,563 1,230,255
3 (83.63) (55.33) (55.63) (36.33) (55.63) (36.33) (55.63) (36.33)
4 ================================================================================================
5 2. BRYAN PSYCHIATRIC HOSPITAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 15,390,413 11,393,802 16,638,428 12,116,499 16,638,428 12,116,499 16,862,428 12,116,499
8 (660.46) (584.33) (541.46) (404.33) (541.46) (404.33) (541.46) (404.33)
9 UNCLASSIFIED POSITIONS 1,024,528 524,525 2,995,955 2,995,955 2,995,955
10 (27.38) (18.38) (27.38) (18.38) (27.38) (18.38) (27.38) (18.38)
11 OTHER PERSONAL SERVICES 1,138,618 1,032,225 3,535,313 1,122,190 3,535,313 1,122,190 3,535,313 1,122,190
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 17,553,559 12,950,552 23,169,696 13,238,689 23,169,696 13,238,689 23,393,696 13,238,689
13 (687.84) (602.71) (568.84) (422.71) (568.84) (422.71) (568.84) (422.71)
14 OTHER OPERATING EXPENSES 21,353,242 829,243 17,511,169 829,243 17,511,169 829,243 17,511,169 829,243
15 CASE SERVICES
16 CASE SERVICES 328,592 943,414 943,414 943,414
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 328,592 943,414 943,414 943,414
________________________________________________________________________________________________
18 TOTAL BRYAN PSYCHIATRIC
19 HOSPITAL 39,235,393 13,779,795 41,624,279 14,067,932 41,624,279 14,067,932 41,848,279 14,067,932
20 (687.84) (602.71) (568.84) (422.71) (568.84) (422.71) (568.84) (422.71)
21 ================================================================================================
22 3. HALL PSYCHIATRIC INSTITUTE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 7,012,294 5,284,294 6,683,737 3,505,685 6,683,737 3,505,685 6,683,737 3,505,685
25 (277.28) (196.05) (216.28) (135.05) (216.28) (135.05) (216.28) (135.05)
26 UNCLASSIFIED POSITIONS 816,769 273,446 750,423 750,423 750,423
27 (13.35) (8.00) (13.35) (8.00) (13.35) (8.00) (13.35) (8.00)
28 OTHER PERSONAL SERVICES 1,421,194 243,315 2,375,828 135,000 2,375,828 135,000 2,375,828 135,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 9,250,257 5,801,055 9,809,988 3,640,685 9,809,988 3,640,685 9,809,988 3,640,685
30 (290.63) (204.05) (229.63) (143.05) (229.63) (143.05) (229.63) (143.05)
31 OTHER OPERATING EXPENSES 4,641,611 1,189,031 4,715,269 993,344 4,715,269 993,344 4,715,269 993,344
32 CASE SERVICES
33 CASE SERVICES 51,300 88,164 88,164 88,164
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 51,300 88,164 88,164 88,164
________________________________________________________________________________________________
35 TOTAL HALL PSYCHIATRIC
36 INSTITUTE 13,943,168 6,990,086 14,613,421 4,634,029 14,613,421 4,634,029 14,613,421 4,634,029
37 (290.63) (204.05) (229.63) (143.05) (229.63) (143.05) (229.63) (143.05)
38 ================================================================================================
39 4. MORRIS VILLAGE
SEC. 23-0004 SECTION 23 PAGE 0100
DEPT OF MENTAL HEALTH
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 5,354,026 5,127,299 5,971,420 5,118,925 5,971,420 5,118,925 5,971,420 5,118,925
3 (196.72) (180.67) (190.72) (162.67) (190.72) (162.67) (190.72) (162.67)
4 UNCLASSIFIED POSITIONS 465,376 243,146 354,970 85,000 354,970 85,000 354,970 85,000
5 (.75) (.75) (.75) (.75)
6 OTHER PERSONAL SERVICES 1,249,425 575,364 626,192 310,500 626,192 310,500 626,192 310,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,068,827 5,945,809 6,952,582 5,514,425 6,952,582 5,514,425 6,952,582 5,514,425
8 (197.47) (180.67) (191.47) (162.67) (191.47) (162.67) (191.47) (162.67)
9 OTHER OPERATING EXPENSES 2,146,205 1,500 2,363,262 1,500 2,363,262 1,500 2,363,262 1,500
10 CASE SERVICES
11 CASE SERVICES 69,888 7,742 7,742 7,742
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 69,888 7,742 7,742 7,742
________________________________________________________________________________________________
13 TOTAL MORRIS VILLAGE 9,284,920 5,947,309 9,323,586 5,515,925 9,323,586 5,515,925 9,323,586 5,515,925
14 (197.47) (180.67) (191.47) (162.67) (191.47) (162.67) (191.47) (162.67)
15 ================================================================================================
16 5. HARRIS PSYCHIATRIC HOSPITAL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 8,684,221 4,498,918 8,433,849 2,804,020 8,433,849 2,804,020 8,721,849 2,804,020
19 (344.63) (223.84) (302.63) (181.84) (302.63) (181.84) (302.63) (181.84)
20 UNCLASSIFIED POSITIONS 947,000 1,008,137 1,008,137 1,008,137
21 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
22 OTHER PERSONAL SERVICES 730,001 610,001 459,356 242,000 459,356 242,000 459,356 242,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 10,361,222 5,108,919 9,901,342 3,046,020 9,901,342 3,046,020 10,189,342 3,046,020
24 (352.63) (225.84) (310.63) (183.84) (310.63) (183.84) (310.63) (183.84)
25 OTHER OPERATING EXPENSES 3,923,175 116,827 4,960,470 1,643,938 4,960,470 1,643,938 4,960,470 1,643,938
26 CASE SERVICES
27 CASE SERVICES 399,160 367,697 367,697 367,697
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 399,160 367,697 367,697 367,697
________________________________________________________________________________________________
29 TOTAL HARRIS PSYCHIATRIC
30 HOSPITAL 14,683,557 5,225,746 15,229,509 4,689,958 15,229,509 4,689,958 15,517,509 4,689,958
31 (352.63) (225.84) (310.63) (183.84) (310.63) (183.84) (310.63) (183.84)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL INPATIENT BEHAVIORAL
34 HEALTH 80,378,287 32,847,566 84,549,358 30,138,099 84,549,358 30,138,099 85,061,358 30,138,099
35 (1612.20) (1268.60) (1356.20) (948.60) (1356.20) (948.60) (1356.20) (948.60)
36 ================================================================================================
37 C. TUCKER/DOWDY-GARDNER NURSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 6,528,754 1,099,489 10,364,989 3,094,355 10,364,989 3,094,355 10,364,989 3,094,355
40 (422.32) (108.79) (333.32) (69.79) (333.32) (69.79) (333.32) (69.79)
SEC. 23-0005 SECTION 23 PAGE 0101
DEPT OF MENTAL HEALTH
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 UNCLASSIFIED POSITIONS 120,001 125,848 125,848 125,848
2 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
3 OTHER PERSONAL SERVICES 1,038,758 441,758 1,406,179 71,359 1,406,179 71,359 1,406,179 71,359
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 7,687,513 1,541,247 11,897,016 3,165,714 11,897,016 3,165,714 11,897,016 3,165,714
5 (425.32) (109.79) (336.32) (70.79) (336.32) (70.79) (336.32) (70.79)
6 OTHER OPERATING EXPENSES 9,523,009 6,970,117 6,970,117 6,970,117
7 CASE SERVICES
8 CASE SERVICES 91,200 116,084 116,084 116,084
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 91,200 116,084 116,084 116,084
________________________________________________________________________________________________
10 TOTAL TUCKER/DOWDY-GARDNER
11 NURSING 17,301,722 1,541,247 18,983,217 3,165,714 18,983,217 3,165,714 18,983,217 3,165,714
12 (425.32) (109.79) (336.32) (70.79) (336.32) (70.79) (336.32) (70.79)
13 ================================================================================================
14 D. SUPPORT SERVICES
15 1. ADMINISTRATIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 9,484,096 9,484,096 10,891,299 10,348,178 10,891,299 10,348,178 10,891,299 10,348,178
18 (375.60) (375.60) (329.60) (289.60) (329.60) (289.60) (329.60) (289.60)
19 UNCLASSIFIED POSITIONS 291,519 291,519 291,519 291,519 291,519 291,519 291,519 291,519
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICES 826,435 826,435 776,428 776,428 776,428 776,428 776,428 776,428
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,602,050 10,602,050 11,959,246 11,416,125 11,959,246 11,416,125 11,959,246 11,416,125
23 (378.60) (378.60) (332.60) (292.60) (332.60) (292.60) (332.60) (292.60)
24 OTHER OPERATING EXPENSES 8,645,351 2,526,672 10,378,501 1,480,325 10,378,501 1,480,325 10,378,501 1,480,325
25 CASE SERVICES
26 CASE SERVICES 40,591 40,591 40,591
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 40,591 40,591 40,591
________________________________________________________________________________________________
28 TOTAL ADMINISTRATIVE SERVICES 19,247,401 13,128,722 22,378,338 12,896,450 22,378,338 12,896,450 22,378,338 12,896,450
29 (378.60) (378.60) (332.60) (292.60) (332.60) (292.60) (332.60) (292.60)
30 ================================================================================================
31 2. PUBLIC SAFETY DIVISION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 738,097 695,097 835,052 706,690 835,052 706,690 835,052 706,690
34 (29.00) (27.00) (29.00) (25.00) (29.00) (25.00) (29.00) (25.00)
35 OTHER PERSONAL SERVICES 45,852 44,401 32,988 31,537 32,988 31,537 32,988 31,537
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 783,949 739,498 868,040 738,227 868,040 738,227 868,040 738,227
37 (29.00) (27.00) (29.00) (25.00) (29.00) (25.00) (29.00) (25.00)
38 OTHER OPERATING EXPENSES 227,280 75,728 250,563 250,563 250,563
________________________________________________________________________________________________
39 TOTAL PUBLIC SAFETY DIVISION 1,011,229 815,226 1,118,603 738,227 1,118,603 738,227 1,118,603 738,227
40 (29.00) (27.00) (29.00) (25.00) (29.00) (25.00) (29.00) (25.00)
41 ================================================================================================
SEC. 23-0006 SECTION 23 PAGE 0102
DEPT OF MENTAL HEALTH
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 SUPPORT SERVICES 20,258,630 13,943,948 23,496,941 13,634,677 23,496,941 13,634,677 23,496,941 13,634,677
2 (407.60) (405.60) (361.60) (317.60) (361.60) (317.60) (361.60) (317.60)
3 ================================================================================================
4 E. VETERANS SERVICES
5 1. STONE PAVILION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,782,205 1,512,083 3,034,033 1,692,166 3,034,033 1,692,166 3,290,033 1,692,166
8 (122.22) (75.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22)
9 UNCLASSIFIED POSITIONS 83,158 83,158 45,466 45,466 45,466 45,466 45,466 45,466
10 OTHER PERSONAL SERVICES 250,417 170,417 438,560 150,274 438,560 150,274 438,560 150,274
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,115,780 1,765,658 3,518,059 1,887,906 3,518,059 1,887,906 3,774,059 1,887,906
12 (122.22) (75.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22)
13 OTHER OPERATING EXPENSES 1,910,048 150,817 2,206,315 2,206,315 4,866,315
14 CASE SERVICES
15 CASE SERVICES 50,000 111,310 111,310 111,310
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 50,000 111,310 111,310 111,310
________________________________________________________________________________________________
17 TOTAL STONE PAVILION 5,075,828 1,916,475 5,835,684 1,887,906 5,835,684 1,887,906 8,751,684 1,887,906
18 (122.22) (75.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22)
19 ================================================================================================
20 2. CAMPBELL VETERANS HOME
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 109,970 192,463 192,463 192,463
23 (4.00) (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICES 500 4,518 4,518 4,518
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 110,470 196,981 196,981 196,981
26 (4.00) (4.00) (4.00) (4.00)
27 OTHER OPERATING EXPENSES 12,756,998 3,442,731 13,557,384 2,550,369 13,557,384 2,550,369 15,157,384 2,550,369
28 CASE SERVICES
29 CASE SERVICES 35,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 35,000
________________________________________________________________________________________________
31 TOTAL CAMPBELL VETERANS HOME 12,902,468 3,442,731 13,754,365 2,550,369 13,754,365 2,550,369 15,354,365 2,550,369
32 (4.00) (4.00) (4.00) (4.00)
33 ================================================================================================
34 3. VETERANS' VICTORY HOUSE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 44,500 99,448 99,448 99,448
37 (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 45,000 99,448 99,448 99,448
40 (2.00) (2.00) (2.00) (2.00)
SEC. 23-0007 SECTION 23 PAGE 0103
DEPT OF MENTAL HEALTH
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 12,990,817 4,536,384 13,559,536 3,628,337 13,559,536 3,628,337 14,159,536 3,628,337
________________________________________________________________________________________________
2 TOTAL VETERANS VICTORY HOUSE 13,035,817 4,536,384 13,658,984 3,628,337 13,658,984 3,628,337 14,258,984 3,628,337
3 (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 TOTAL VETERANS SERVICES 31,014,113 9,895,590 33,249,033 8,066,612 33,249,033 8,066,612 38,365,033 8,066,612
6 (128.22) (75.22) (99.22) (45.22) (99.22) (45.22) (99.22) (45.22)
7 ================================================================================================
8 F. SEXUAL PREDATOR TREATMENT
9 PROGRAM
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,542,727 2,542,727 3,658,612 3,176,529 3,658,612 3,176,529 3,658,612 3,176,529
12 (93.50) (93.50) (93.50) (74.50) (93.50) (74.50) (93.50) (74.50)
13 UNCLASSIFIED POSITIONS 122,052 122,052 39,961 39,961 39,961 39,961 39,961 39,961
14 OTHER PERSONAL SERVICES 245,151 245,151 665,798 557,370 665,798 557,370 665,798 557,370
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,909,930 2,909,930 4,364,371 3,773,860 4,364,371 3,773,860 4,364,371 3,773,860
16 (93.50) (93.50) (93.50) (74.50) (93.50) (74.50) (93.50) (74.50)
17 OTHER OPERATING EXPENSES 1,536,686 1,018,756 1,863,530 1,863,530 1,863,530
18 CASE SERVICES
19 CASE SERVICES 122,915 122,915 249,541 249,541 249,541
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 122,915 122,915 249,541 249,541 249,541
________________________________________________________________________________________________
21 TOTAL SEXUAL PREDATOR
22 TREATMENT PROGRAM 4,569,531 4,051,601 6,477,442 3,773,860 6,477,442 3,773,860 6,477,442 3,773,860
23 (93.50) (93.50) (93.50) (74.50) (93.50) (74.50) (93.50) (74.50)
24 ================================================================================================
25 TOTAL PROGRAM & SERVICES 278,782,002 106,958,047 309,852,117 101,233,249 309,852,117 101,233,249 316,350,117 102,103,249
26 (5489.33) (3274.38) (4580.53) (2492.51) (4580.53) (2492.51) (4580.53) (2492.51)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 50,103,224 29,225,460 57,524,704 26,971,711 57,524,704 26,971,711 58,086,704 27,101,711
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 50,103,224 29,225,460 57,524,704 26,971,711 57,524,704 26,971,711 58,086,704 27,101,711
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 50,103,224 29,225,460 57,524,704 26,971,711 57,524,704 26,971,711 58,086,704 27,101,711
34 ================================================================================================
35 IV. NON-RECURRING APPROPRIATIONS
36 PROV. 90.18 - (HEALTH) 9,500,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 9,500,000
38 ================================================================================================
SEC. 23-0008 SECTION 23 PAGE 0104
DEPT OF MENTAL HEALTH
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 NON-RECURRING 9,500,000
2 ================================================================================================
3 DEPT OF MENTAL HEALTH
4 TOTAL RECURRING BASE 333,009,326 138,932,635 370,889,577 130,596,677 370,889,577 130,596,677 377,949,577 131,596,677
5
6 TOTAL FUNDS AVAILABLE 342,509,326 138,932,635 370,889,577 130,596,677 370,889,577 130,596,677 377,949,577 131,596,677
7 TOTAL AUTHORIZED FTE POSITIONS (5557.46) (3327.01) (4636.66) (2537.14) (4636.66) (2537.14) (4636.66) (2537.14)
8 ================================================================================================