H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 35
J12-DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMIN
PERSONAL SERVICE
COMMISSIONER/S 166,692 166,692
(1.00) (1.00)
CLASSIFIED POSITIONS 2,160,348 1,895,806
(47.00) (40.00)
UNCLASSIFIED POSITIONS 325,278 265,120
(8.13) (3.63)
OTHER PERSONAL SRVCS 10,107 5,000
_____________________________
TOTAL PERSONAL SRVC 2,662,425 2,332,618
(56.13) (44.63)
OTHER OPERATING EXP 727,273 359,536
CASE SRVCS
CASE SRVCS 154,743 24,669
_____________________________
TOT CASE SRVC/PUB ASST 154,743 24,669
=============================
TOTAL GENERAL ADMIN 3,544,441 2,716,823
(56.13) (44.63)
=============================
II. PROGRAMS & SRVCS
A. COMMUNITY MENTAL HLTH
1. MENTAL HEALTH CTRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,745,879 31,816,796
(2,178.34) (942.71)
UNCLASSIFIED POSITIONS 12,106,752 4,929,904
(132.26) (86.84)
OTHER PERSONAL SRVCS 3,853,951 1,034,869
_____________________________
TOTAL PERSONAL SRVC 85,706,582 37,781,569
(2,310.60) (1,029.55)
OTHER OPERATING EXP 35,824,132 5,442,380
CASE SRVCS
CASE SRVCS 9,190,922 3,833,901
_____________________________
TOTAL CASE SRVC/PUB ASST 9,190,922 3,833,901
_____________________________
TOT MENTAL HEALTH CTRS 130,721,636 47,057,850
(2,310.60) (1,029.55)
=============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,136,753 321,869
(16.79) (4.00)
UNCLASSIFIED POSITIONS 1,016,855
(4.30) (2.25)
OTHER PERSONAL SRVCS 84,407 19,200
_____________________________
TOTAL PERSONAL SRVC 2,238,015 341,069
(21.09) (6.25)
OTHER OPERATING EXP 7,850,016 3,109,447
CASE SRVCS
CASE SRVCS 595,000 595,000
_____________________________
TOT CASE SRVC/PUB ASST 595,000 595,000
SPECIAL ITEMS:
S.C. SHARE 250,000
ALLIANCE FOR THE
MENTALLY ILL 50,000
_____________________________
TOTAL SPECIAL ITEMS 300,000
DIST SUBDIV
ALLOC-PRIVATE SECTOR 866,577
_____________________________
TOTAL DIST SUBDIV 866,577
_____________________________
TOT PROJECTS & GRANTS 11,849,608 4,045,516
(21.09) (6.25)
=============================
_____________________________
TOTAL COMMUNITY
MENTAL HEALTH 142,571,244 51,103,366
(2,331.69) (1,035.80)
=============================
B. INPATIENT BEHAVIOR HLTH
1. PSYCHIATRIC REHAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,996,406 1,553,923
(50.63) (33.33)
UNCLASSIFIED POSITIONS 622,025 300,000
(5.00) (3.00)
OTHER PERSONAL SRVCS 177,363 32,398
_____________________________
TOTAL PERSONAL SRVC 2,795,794 1,886,321
(55.63) (36.33)
OTHER OPERATING EXP 1,308,765 97,781
CASE SRVCS
CASE SRVCS 27,793 3,793
_____________________________
TOT CASE SRVC/PUB ASST 27,793 3,793
_____________________________
TOTAL PSYCHIATRIC
REHABILITATION 4,132,352 1,987,895
(55.63) (36.33)
=============================
2. BRYAN PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,358,613 12,627,058
(536.55) (399.42)
UNCLASSIFIED POSITIONS 2,977,743 113,154
(27.38) (18.38)
OTHER PERSONAL SRVCS 3,325,340 868,178
_____________________________
TOTAL PERSONAL SRVC 23,661,696 13,608,390
(563.93) (417.80)
OTHER OPERATING EXP 17,079,754 1,160,127
CASE SRVCS
CASE SRVCS 1,582,224 750,000
_____________________________
TOT CASE SRVC/PUB ASST 1,582,224 750,000
_____________________________
TOTAL BRYAN
PSYCHIATRIC HOSPITAL 42,323,674 15,518,517
(563.93) (417.80)
=============================
3. HALL PSYCHIATRIC INSTIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,221,889 3,340,843
(243.37) (135.05)
UNCLASSIFIED POSITIONS 593,990 18,920
(13.35) (8.00)
OTHER PERSONAL SRVCS 1,940,451 100,856
_____________________________
TOTAL PERSONAL SRVC 9,756,330 3,460,619
(256.72) (143.05)
OTHER OPERATING EXP 5,037,554 1,141,399
CASE SRVCS
CASE SRVCS 46,534
_____________________________
TOTAL CASE SRVC/PUB ASST 46,534
_____________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 14,840,418 4,602,018
(256.72) (143.05)
=============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,613,316 6,203,317
(204.12) (162.67)
UNCLASSIFIED POSITIONS 543,091 385,000
(.75)
OTHER PERSONAL SRVCS 590,781 310,500
_____________________________
TOTAL PERSONAL SRVC 8,747,188 6,898,817
(204.87) (162.67)
OTHER OPERATING EXP 1,504,582 110,308
CASE SRVCS
CASE SRVCS 20,000
_____________________________
TOTAL CASE SRVC/PUB ASST 20,000
_____________________________
TOTAL MORRIS VILLAGE 10,271,770 7,009,125
(204.87) (162.67)
=============================
5. HARRIS PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,454,977 4,675,466
(301.63) (180.84)
UNCLASSIFIED POSITIONS 1,669,702 225,800
(8.00) (2.00)
OTHER PERSONAL SRVCS 835,000 375,000
_____________________________
TOTAL PERSONAL SRVC 11,959,679 5,276,266
(309.63) (182.84)
OTHER OPERATING EXP 5,273,299 1,970,592
CASE SRVCS
CASE SRVCS 353,488
_____________________________
TOT CASE SRVC/PUB ASST 353,488
_____________________________
TOTAL HARRIS
PSYCHIATRIC HOSPITAL 17,586,466 7,246,858
(309.63) (182.84)
=============================
_____________________________
TOTAL INPATIENT
BEHAVIORAL HEALTH 89,154,680 36,364,413
(1,390.78) (942.69)
=============================
C. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,263,900 1,770,750
(277.33) (69.79)
UNCLASSIFIED POSITIONS 227,521 27,521
(3.00) (1.00)
OTHER PERSONAL SRVCS 1,759,483 121,359
_____________________________
TOTAL PERSONAL SRVC 10,250,904 1,919,630
(280.33) (70.79)
OTHER OPERATING EXP 7,524,246 1,097,155
CASE SRVCS
CASE SRVCS 238,268
_____________________________
TOTAL CASE SRVC/PUB ASST 238,268
_____________________________
TOTAL TUCKER/
DOWDY-GARDNER NURSING 18,013,418 3,016,785
(280.33) (70.79)
=============================
D. SUPPORT SRVCS
1. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,503,310 10,942,711
(329.35) (285.85)
UNCLASSIFIED POSITIONS 292,261 275,519
(3.00) (3.00)
OTHER PERSONAL SRVCS 1,854,887 1,827,887
_____________________________
TOTAL PERSONAL SRVC 13,650,458 13,046,117
(332.35) (288.85)
OTHER OPERATING EXP 14,128,270 3,724,448
CASE SRVCS
CASE SRVCS 55,000
_____________________________
TOTAL CASE SRVC/PUB ASST 55,000
_____________________________
TOT ADMINISTRATIVE SRVCS 27,833,728 16,770,565
(332.35) (288.85)
=============================
2. PUBLIC SAFETY DIV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,032,897 783,938
(41.00) (25.00)
OTHER PERSONAL SRVCS 24,648 15,848
_____________________________
TOTAL PERSONAL SRVC 1,057,545 799,786
(41.00) (25.00)
OTHER OPERATING EXP 394,911 127,751
_____________________________
TOTAL PUBLIC SAFETY DIV 1,452,456 927,537
(41.00) (25.00)
=============================
_____________________________
TOTAL SUPPORT SRVCS 29,286,184 17,698,102
(373.35) (313.85)
=============================
E. VETERANS SRVCS
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,364,940 1,884,221
(93.22) (45.22)
UNCLASSIFIED POSITIONS 45,466 45,466
OTHER PERSONAL SRVCS 435,703 150,274
_____________________________
TOTAL PERSONAL SRVC 3,846,109 2,079,961
(93.22) (45.22)
OTHER OPERATING EXP 4,559,187 1,719,436
CASE SRVCS
CASE SRVCS 18,003
_____________________________
TOT CASE SRVC/PUB ASST 18,003
_____________________________
TOTAL STONE PAVILION 8,423,299 3,799,397
(93.22) (45.22)
=============================
2. CAMPBELL VETS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 196,867 4,404
(4.00)
OTHER PERSONAL SRVCS 4,518
_____________________________
TOTAL PERSONAL SRVC 201,385 4,404
(4.00)
OTHER OPERATING EXP 18,047,639 5,573,076
_____________________________
TOT CAMPBELL VETS HOME 18,249,024 5,577,480
(4.00)
=============================
3. VETERANS' VICTORY HOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,093 1,963
(2.00)
_____________________________
TOTAL PERSONAL SRVC 93,093 1,963
(2.00)
OTHER OPERATING EXP 17,152,828 6,311,412
_____________________________
TOT VETERANS'
VICTORY HOUSE 17,245,921 6,313,375
(2.00)
=============================
_____________________________
TOTAL VETERANS SRVCS 43,918,244 15,690,252
(99.22) (45.22)
=============================
F. SEXUAL PREDATOR
TREATMENT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,749,496 6,749,496
(98.41) (79.41)
UNCLASSIFIED POSITIONS 51,061 51,061
OTHER PERSONAL SRVCS 546,270 546,270
_____________________________
TOTAL PERSONAL SRVC 7,346,827 7,346,827
(98.41) (79.41)
OTHER OPERATING EXP 3,690,921 3,690,921
CASE SRVCS
CASE SRVCS 728,895 728,895
_____________________________
TOTAL CASE SRVC/PUB ASST 728,895 728,895
_____________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 11,766,643 11,766,643
(98.41) (79.41)
=============================
TOTAL PROGRAM & SRVCS 334,710,413 135,639,561
(4,573.78) (2,487.76)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 69,277,133 36,954,031
_____________________________
TOTAL FRINGE BENEFITS 69,277,133 36,954,031
=============================
TOTAL EMPLOYEE BENEFITS 69,277,133 36,954,031
=============================
DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 407,531,987 175,310,415
TOTAL AUTH FTE POSITIONS (4,629.91) (2,532.39)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM