South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0113
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                     166,692     166,692     166,692     166,692     166,692     166,692
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,071,645   1,807,103   2,160,348   1,895,806   2,160,348   1,895,806
   6                                      (47.00)     (40.00)     (47.00)     (40.00)     (47.00)     (40.00)
   7   UNCLASSIFIED POSITIONS             325,278     265,120     325,278     265,120     325,278     265,120
   8                                       (8.13)      (3.63)      (8.13)      (3.63)      (8.13)      (3.63)
   9   OTHER PERSONAL SERVICES             10,107       5,000      10,107       5,000      10,107       5,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,573,722   2,243,915   2,662,425   2,332,618   2,662,425   2,332,618
  11                                      (56.13)     (44.63)     (56.13)     (44.63)     (56.13)     (44.63)
  12  OTHER OPERATING EXPENSES            727,273     359,536     727,273     359,536     727,273     359,536
  13  CASE SERVICES
  14   CASE SERVICES                      154,743      24,669     154,743      24,669     154,743      24,669
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST            154,743      24,669     154,743      24,669     154,743      24,669
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       3,455,738   2,628,120   3,544,441   2,716,823   3,544,441   2,716,823
  18                                      (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          67,132,406  29,203,323  68,995,879  31,066,796  68,995,879  31,066,796
  25                                    (2179.34)    (942.71)   (2178.34)    (942.71)   (2178.34)    (942.71)
  26     UNCLASSIFIED POSITIONS        12,106,752   4,929,904  12,106,752   4,929,904  12,106,752   4,929,904
  27                                     (132.26)     (86.84)    (132.26)     (86.84)    (132.26)     (86.84)
  28     OTHER PERSONAL SERVICES        3,853,951   1,034,869   3,853,951   1,034,869   3,853,951   1,034,869
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         83,093,109  35,168,096  84,956,582  37,031,569  84,956,582  37,031,569
  30                                    (2311.60)   (1029.55)   (2310.60)   (1029.55)   (2310.60)   (1029.55)
  31    OTHER OPERATING EXPENSES       35,824,132   5,442,380  35,824,132   5,442,380  35,824,132   5,442,380
  32    CASE SERVICES
  33     CASE SERVICES                  9,190,922   3,833,901   9,190,922   3,833,901   9,190,922   3,833,901
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST        9,190,922   3,833,901   9,190,922   3,833,901   9,190,922   3,833,901
                                     ________________________________________________________________________________________________
  35   TOTAL MENTAL HEALTH CENTERS    128,108,163  44,444,377 129,971,636  46,307,850 129,971,636  46,307,850
  36                                    (2311.60)   (1029.55)   (2310.60)   (1029.55)   (2310.60)   (1029.55)
  37                                 ================================================================================================
  38   2. PROJECTS & GRANTS
  39    PERSONAL SERVICE


SEC. 35-0002 SECTION 35 PAGE 0114 DEPT OF MENTAL HEALTH ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 1,018,484 203,600 1,136,753 321,869 1,136,753 321,869 2 (17.79) (4.00) (16.79) (4.00) (16.79) (4.00) 3 UNCLASSIFIED POSITIONS 1,016,855 1,016,855 1,016,855 4 (4.30) (2.25) (4.30) (2.25) (4.30) (2.25) 5 OTHER PERSONAL SERVICES 84,407 19,200 84,407 19,200 84,407 19,200 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,119,746 222,800 2,238,015 341,069 2,238,015 341,069 7 (22.09) (6.25) (21.09) (6.25) (21.09) (6.25) 8 OTHER OPERATING EXPENSES 7,215,016 2,474,447 7,850,016 3,109,447 7,850,016 3,109,447 9 CASE SERVICES 10 CASE SERVICES 595,000 595,000 595,000 595,000 595,000 595,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 595,000 595,000 595,000 595,000 595,000 595,000 12 SPECIAL ITEMS: 13 S.C. SHARE 250,000 250,000 250,000 14 ALLIANCE FOR THE MENTALLY 15 ILL 50,000 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 17 DIST SUBDIVISIONS 18 ALLOC-PRIVATE SECTOR 866,577 866,577 866,577 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 866,577 866,577 866,577 ________________________________________________________________________________________________ 20 TOTAL PROJECTS & GRANTS 11,096,339 3,292,247 11,849,608 4,045,516 11,849,608 4,045,516 21 (22.09) (6.25) (21.09) (6.25) (21.09) (6.25) 22 ================================================================================================ 23 TOTAL COMMUNITY MENTAL HEALTH 139,204,502 47,736,624 141,821,244 50,353,366 141,821,244 50,353,366 24 (2333.69) (1035.80) (2331.69) (1035.80) (2331.69) (1035.80) 25 ================================================================================================ 26 B. INPATIENT BEHAVIORAL HEALTH 27 1. PSYCHIATRIC REHABILITATION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,678,118 1,235,635 1,996,406 1,553,923 1,996,406 1,553,923 30 (50.63) (33.33) (50.63) (33.33) (50.63) (33.33) 31 UNCLASSIFIED POSITIONS 322,025 622,025 300,000 622,025 300,000 32 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) 33 OTHER PERSONAL SERVICES 177,363 32,398 177,363 32,398 177,363 32,398 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,177,506 1,268,033 2,795,794 1,886,321 2,795,794 1,886,321 35 (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) 36 OTHER OPERATING EXPENSES 1,308,765 97,781 1,308,765 97,781 1,308,765 97,781 37 CASE SERVICES 38 CASE SERVICES 27,793 3,793 27,793 3,793 27,793 3,793 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 27,793 3,793 27,793 3,793 27,793 3,793


SEC. 35-0003 SECTION 35 PAGE 0115 DEPT OF MENTAL HEALTH ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 3,514,064 1,369,607 4,132,352 1,987,895 4,132,352 1,987,895 3 (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) 4 ================================================================================================ 5 2. BRYAN PSYCHIATRIC HOSPITAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 16,540,441 11,808,886 17,358,613 12,627,058 17,358,613 12,627,058 8 (536.55) (399.42) (536.55) (399.42) (536.55) (399.42) 9 UNCLASSIFIED POSITIONS 2,977,743 113,154 2,977,743 113,154 2,977,743 113,154 10 (27.38) (18.38) (27.38) (18.38) (27.38) (18.38) 11 OTHER PERSONAL SERVICES 3,305,340 848,178 3,325,340 868,178 3,325,340 868,178 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 22,823,524 12,770,218 23,661,696 13,608,390 23,661,696 13,608,390 13 (563.93) (417.80) (563.93) (417.80) (563.93) (417.80) 14 OTHER OPERATING EXPENSES 16,759,754 840,127 17,079,754 1,160,127 17,079,754 1,160,127 15 CASE SERVICES 16 CASE SERVICES 1,582,224 750,000 1,582,224 750,000 1,582,224 750,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 1,582,224 750,000 1,582,224 750,000 1,582,224 750,000 ________________________________________________________________________________________________ 18 TOTAL BRYAN PSYCHIATRIC 19 HOSPITAL 41,165,502 14,360,345 42,323,674 15,518,517 42,323,674 15,518,517 20 (563.93) (417.80) (563.93) (417.80) (563.93) (417.80) 21 ================================================================================================ 22 3. HALL PSYCHIATRIC INSTITUTE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 6,769,890 2,888,844 7,221,889 3,340,843 7,221,889 3,340,843 25 (243.37) (135.05) (243.37) (135.05) (243.37) (135.05) 26 UNCLASSIFIED POSITIONS 593,990 18,920 593,990 18,920 593,990 18,920 27 (13.35) (8.00) (13.35) (8.00) (13.35) (8.00) 28 OTHER PERSONAL SERVICES 1,940,451 100,856 1,940,451 100,856 1,940,451 100,856 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 9,304,331 3,008,620 9,756,330 3,460,619 9,756,330 3,460,619 30 (256.72) (143.05) (256.72) (143.05) (256.72) (143.05) 31 OTHER OPERATING EXPENSES 5,037,554 1,141,399 5,037,554 1,141,399 5,037,554 1,141,399 32 CASE SERVICES 33 CASE SERVICES 46,534 46,534 46,534 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 46,534 46,534 46,534 ________________________________________________________________________________________________ 35 TOTAL HALL PSYCHIATRIC 36 INSTITUTE 14,388,419 4,150,019 14,840,418 4,602,018 14,840,418 4,602,018 37 (256.72) (143.05) (256.72) (143.05) (256.72) (143.05) 38 ================================================================================================ 39 4. MORRIS VILLAGE


SEC. 35-0004 SECTION 35 PAGE 0116 DEPT OF MENTAL HEALTH ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 6,720,704 5,310,705 7,613,316 6,203,317 7,613,316 6,203,317 3 (204.12) (162.67) (204.12) (162.67) (204.12) (162.67) 4 UNCLASSIFIED POSITIONS 243,091 85,000 543,091 385,000 543,091 385,000 5 (.75) (.75) (.75) 6 OTHER PERSONAL SERVICES 590,781 310,500 590,781 310,500 590,781 310,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 7,554,576 5,706,205 8,747,188 6,898,817 8,747,188 6,898,817 8 (204.87) (162.67) (204.87) (162.67) (204.87) (162.67) 9 OTHER OPERATING EXPENSES 1,504,582 110,308 1,504,582 110,308 1,504,582 110,308 10 CASE SERVICES 11 CASE SERVICES 20,000 20,000 20,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 20,000 20,000 20,000 ________________________________________________________________________________________________ 13 TOTAL MORRIS VILLAGE 9,079,158 5,816,513 10,271,770 7,009,125 10,271,770 7,009,125 14 (204.87) (162.67) (204.87) (162.67) (204.87) (162.67) 15 ================================================================================================ 16 5. HARRIS PSYCHIATRIC HOSPITAL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 8,854,977 4,075,466 9,454,977 4,675,466 9,454,977 4,675,466 19 (302.63) (181.84) (301.63) (180.84) (301.63) (180.84) 20 UNCLASSIFIED POSITIONS 1,469,702 25,800 1,669,702 225,800 1,669,702 225,800 21 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) 22 OTHER PERSONAL SERVICES 835,000 375,000 835,000 375,000 835,000 375,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 11,159,679 4,476,266 11,959,679 5,276,266 11,959,679 5,276,266 24 (310.63) (183.84) (309.63) (182.84) (309.63) (182.84) 25 OTHER OPERATING EXPENSES 5,273,299 1,970,592 5,273,299 1,970,592 5,273,299 1,970,592 26 CASE SERVICES 27 CASE SERVICES 353,488 353,488 353,488 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 353,488 353,488 353,488 ________________________________________________________________________________________________ 29 TOTAL HARRIS PSYCHIATRIC 30 HOSPITAL 16,786,466 6,446,858 17,586,466 7,246,858 17,586,466 7,246,858 31 (310.63) (183.84) (309.63) (182.84) (309.63) (182.84) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL INPATIENT BEHAVIORAL 34 HEALTH 84,933,609 32,143,342 89,154,680 36,364,413 89,154,680 36,364,413 35 (1391.78) (943.69) (1390.78) (942.69) (1390.78) (942.69) 36 ================================================================================================ 37 C. TUCKER/DOWDY-GARDNER NURSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 8,263,900 1,770,750 8,263,900 1,770,750 8,263,900 1,770,750 40 (277.33) (69.79) (277.33) (69.79) (277.33) (69.79)


SEC. 35-0005 SECTION 35 PAGE 0117 DEPT OF MENTAL HEALTH ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 227,521 27,521 227,521 27,521 227,521 27,521 2 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 3 OTHER PERSONAL SERVICES 1,759,483 121,359 1,759,483 121,359 1,759,483 121,359 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 10,250,904 1,919,630 10,250,904 1,919,630 10,250,904 1,919,630 5 (280.33) (70.79) (280.33) (70.79) (280.33) (70.79) 6 OTHER OPERATING EXPENSES 7,524,246 1,097,155 7,524,246 1,097,155 7,524,246 1,097,155 7 CASE SERVICES 8 CASE SERVICES 238,268 238,268 238,268 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 238,268 238,268 238,268 ________________________________________________________________________________________________ 10 TOTAL TUCKER/DOWDY-GARDNER 11 NURSING 18,013,418 3,016,785 18,013,418 3,016,785 18,013,418 3,016,785 12 (280.33) (70.79) (280.33) (70.79) (280.33) (70.79) 13 ================================================================================================ 14 D. SUPPORT SERVICES 15 1. ADMINISTRATIVE SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 10,892,251 10,331,652 11,503,310 10,942,711 11,503,310 10,942,711 18 (333.10) (289.60) (329.35) (285.85) (329.35) (285.85) 19 UNCLASSIFIED POSITIONS 292,261 275,519 292,261 275,519 292,261 275,519 20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 21 OTHER PERSONAL SERVICES 1,854,887 1,827,887 1,854,887 1,827,887 1,854,887 1,827,887 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 13,039,399 12,435,058 13,650,458 13,046,117 13,650,458 13,046,117 23 (336.10) (292.60) (332.35) (288.85) (332.35) (288.85) 24 OTHER OPERATING EXPENSES 14,128,270 3,724,448 14,128,270 3,724,448 14,128,270 3,724,448 25 CASE SERVICES 26 CASE SERVICES 55,000 55,000 55,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 55,000 55,000 55,000 ________________________________________________________________________________________________ 28 TOTAL ADMINISTRATIVE SERVICES 27,222,669 16,159,506 27,833,728 16,770,565 27,833,728 16,770,565 29 (336.10) (292.60) (332.35) (288.85) (332.35) (288.85) 30 ================================================================================================ 31 2. PUBLIC SAFETY DIVISION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 944,195 695,236 1,032,897 783,938 1,032,897 783,938 34 (41.00) (25.00) (41.00) (25.00) (41.00) (25.00) 35 OTHER PERSONAL SERVICES 24,648 15,848 24,648 15,848 24,648 15,848 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 968,843 711,084 1,057,545 799,786 1,057,545 799,786 37 (41.00) (25.00) (41.00) (25.00) (41.00) (25.00) 38 OTHER OPERATING EXPENSES 394,911 127,751 394,911 127,751 394,911 127,751 ________________________________________________________________________________________________ 39 TOTAL PUBLIC SAFETY DIVISION 1,363,754 838,835 1,452,456 927,537 1,452,456 927,537 40 (41.00) (25.00) (41.00) (25.00) (41.00) (25.00) 41 ================================================================================================


SEC. 35-0006 SECTION 35 PAGE 0118 DEPT OF MENTAL HEALTH ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 SUPPORT SERVICES 28,586,423 16,998,341 29,286,184 17,698,102 29,286,184 17,698,102 2 (377.10) (317.60) (373.35) (313.85) (373.35) (313.85) 3 ================================================================================================ 4 E. VETERANS SERVICES 5 1. STONE PAVILION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,236,922 1,756,203 3,364,940 1,884,221 3,364,940 1,884,221 8 (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) 9 UNCLASSIFIED POSITIONS 45,466 45,466 45,466 45,466 45,466 45,466 10 OTHER PERSONAL SERVICES 435,703 150,274 435,703 150,274 435,703 150,274 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,718,091 1,951,943 3,846,109 2,079,961 3,846,109 2,079,961 12 (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) 13 OTHER OPERATING EXPENSES 3,059,187 219,436 3,059,187 219,436 3,059,187 219,436 14 CASE SERVICES 15 CASE SERVICES 18,003 18,003 18,003 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 18,003 18,003 18,003 ________________________________________________________________________________________________ 17 TOTAL STONE PAVILION 6,795,281 2,171,379 6,923,299 2,299,397 6,923,299 2,299,397 18 (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) 19 ================================================================================================ 20 2. CAMPBELL VETERANS HOME 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 196,867 4,404 196,867 4,404 196,867 4,404 23 (4.00) (4.00) (4.00) 24 OTHER PERSONAL SERVICES 4,518 4,518 4,518 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 201,385 4,404 201,385 4,404 201,385 4,404 26 (4.00) (4.00) (4.00) 27 OTHER OPERATING EXPENSES 15,633,225 3,158,662 16,547,639 4,073,076 16,547,639 4,073,076 ________________________________________________________________________________________________ 28 TOTAL CAMPBELL VETERANS HOME 15,834,610 3,163,066 16,749,024 4,077,480 16,749,024 4,077,480 29 (4.00) (4.00) (4.00) 30 ================================================================================================ 31 3. VETERANS' VICTORY HOUSE 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 93,093 1,963 93,093 1,963 93,093 1,963 34 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 93,093 1,963 93,093 1,963 93,093 1,963 36 (2.00) (2.00) (2.00) 37 OTHER OPERATING EXPENSES 14,915,398 4,073,982 15,652,828 4,811,412 15,652,828 4,811,412 ________________________________________________________________________________________________ 38 TOTAL VETERANS VICTORY HOUSE 15,008,491 4,075,945 15,745,921 4,813,375 15,745,921 4,813,375 39 (2.00) (2.00) (2.00) 40 ================================================================================================


SEC. 35-0007 SECTION 35 PAGE 0119 DEPT OF MENTAL HEALTH ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 SERVICES 37,638,382 9,410,390 39,418,244 11,190,252 39,418,244 11,190,252 2 (99.22) (45.22) (99.22) (45.22) (99.22) (45.22) 3 ================================================================================================ 4 F. SEXUAL PREDATOR TREATMENT 5 PROGRAM 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 8,112,179 6,326,537 6,749,496 6,749,496 6,749,496 6,749,496 8 (98.41) (79.41) (98.41) (79.41) (98.41) (79.41) 9 UNCLASSIFIED POSITIONS 51,061 51,061 51,061 51,061 51,061 51,061 10 OTHER PERSONAL SERVICES 734,137 546,270 546,270 546,270 546,270 546,270 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 8,897,377 6,923,868 7,346,827 7,346,827 7,346,827 7,346,827 12 (98.41) (79.41) (98.41) (79.41) (98.41) (79.41) 13 OTHER OPERATING EXPENSES 4,298,695 3,339,140 3,690,921 3,690,921 3,690,921 3,690,921 14 CASE SERVICES 15 CASE SERVICES 678,169 356,335 728,895 728,895 728,895 728,895 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 678,169 356,335 728,895 728,895 728,895 728,895 ________________________________________________________________________________________________ 17 TOTAL SEXUAL PREDATOR 18 TREATMENT PROGRAM 13,874,241 10,619,343 11,766,643 11,766,643 11,766,643 11,766,643 19 (98.41) (79.41) (98.41) (79.41) (98.41) (79.41) 20 ================================================================================================ 21 TOTAL PROGRAM & SERVICES 322,250,575 119,924,825 329,460,413 130,389,561 329,460,413 130,389,561 22 (4580.53) (2492.51) (4573.78) (2487.76) (4573.78) (2487.76) 23 ================================================================================================ 24 III. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 64,462,451 32,139,349 68,906,665 36,583,563 68,906,665 36,583,563 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 64,462,451 32,139,349 68,906,665 36,583,563 68,906,665 36,583,563 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 64,462,451 32,139,349 68,906,665 36,583,563 68,906,665 36,583,563 30 ================================================================================================ 31 DEPT OF MENTAL HEALTH 32 33 TOTAL FUNDS AVAILABLE 390,168,764 154,692,294 401,911,519 169,689,947 401,911,519 169,689,947 34 TOTAL AUTHORIZED FTE POSITIONS (4636.66) (2537.14) (4629.91) (2532.39) (4629.91) (2532.39) 35 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM