H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 35-0002 SECTION 35 PAGE 0114
DEPT OF MENTAL HEALTH
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,337,756 272,872 1,799,815 685,029 1,799,815 685,029 1,799,815 685,029
2 (14.00) (6.00) (14.00) (8.00) (14.00) (8.00) (14.00) (8.00)
3 UNCLASSIFIED POSITIONS 1,493,855 902,000 951,845 546,892 951,845 546,892 951,845 546,892
4 (8.20) (8.20) (10.20) (8.20) (10.20) (8.20) (10.20) (8.20)
5 OTHER PERSONAL SERVICES 131,407 66,200 283,407 66,200 283,407 66,200 283,407 66,200
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,963,018 1,241,072 3,035,067 1,298,121 3,035,067 1,298,121 3,035,067 1,298,121
7 (22.20) (14.20) (24.20) (16.20) (24.20) (16.20) (24.20) (16.20)
8 OTHER OPERATING EXPENSES 7,030,945 2,115,376 7,452,372 2,467,459 7,452,372 2,467,459 7,452,372 2,467,459
9 CASE SERVICES
10 CASE SERVICES 595,000 595,000 605,356 605,356 605,356 605,356 605,356 605,356
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 595,000 595,000 605,356 605,356 605,356 605,356 605,356 605,356
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 866,577 866,577 866,577 866,577
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 866,577 866,577 866,577 866,577
________________________________________________________________________________________________
20 TOTAL PROJECTS & GRANTS 11,755,540 3,951,448 12,259,372 4,370,936 12,259,372 4,370,936 12,259,372 4,370,936
21 (22.20) (14.20) (24.20) (16.20) (24.20) (16.20) (24.20) (16.20)
22 ================================================================================================
23 TOTAL COMMUNITY MENTAL HEALTH 147,971,383 58,503,505 154,913,706 61,667,851 154,913,706 61,667,851 154,913,706 61,667,851
24 (2207.48) (1134.19) (2205.48) (1186.19) (2205.48) (1186.19) (2205.48) (1186.19)
25 ================================================================================================
26 B. INPATIENT BEHAVIORAL HEALTH
27 1. PSYCHIATRIC REHABILITATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,790,403 1,347,920 1,337,352 894,869 1,337,352 894,869 1,337,352 894,869
30 (32.26) (31.20) (62.26) (61.20) (62.26) (61.20) (62.26) (61.20)
31 UNCLASSIFIED POSITIONS 622,025 300,000 675,525 353,500 675,525 353,500 675,525 353,500
32 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
33 OTHER PERSONAL SERVICES 157,363 12,398 158,863 13,898 158,863 13,898 158,863 13,898
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,569,791 1,660,318 2,171,740 1,262,267 2,171,740 1,262,267 2,171,740 1,262,267
35 (36.26) (33.20) (66.26) (63.20) (66.26) (63.20) (66.26) (63.20)
36 OTHER OPERATING EXPENSES 874,572 413,588 398,403 344,969 398,403 344,969 398,403 344,969
37 CASE SERVICES
38 CASE SERVICES 44,793 20,793 20,793 20,793 20,793 20,793 20,793 20,793
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 44,793 20,793 20,793 20,793 20,793 20,793 20,793 20,793
SEC. 35-0003 SECTION 35 PAGE 0115
DEPT OF MENTAL HEALTH
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3,489,156 2,094,699 2,590,936 1,628,029 2,590,936 1,628,029 2,590,936 1,628,029
3 (36.26) (33.20) (66.26) (63.20) (66.26) (63.20) (66.26) (63.20)
4 ================================================================================================
5 2. BRYAN PSYCHIATRIC HOSPITAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 15,445,231 10,213,676 15,825,653 9,394,098 15,825,653 9,394,098 15,825,653 9,394,098
8 (501.32) (295.43) (464.32) (306.43) (464.32) (306.43) (464.32) (306.43)
9 UNCLASSIFIED POSITIONS 3,572,743 1,208,154 3,232,831 893,056 3,232,831 893,056 3,232,831 893,056
10 (28.05) (15.21) (28.05) (15.21) (28.05) (15.21) (28.05) (15.21)
11 OTHER PERSONAL SERVICES 3,325,340 868,178 3,185,340 658,178 3,185,340 658,178 3,185,340 658,178
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 22,343,314 12,290,008 22,243,824 10,945,332 22,243,824 10,945,332 22,243,824 10,945,332
13 (529.37) (310.64) (492.37) (321.64) (492.37) (321.64) (492.37) (321.64)
14 OTHER OPERATING EXPENSES 7,937,445 1,017,818 13,310,151 1,552,954 13,310,151 1,552,954 13,310,151 1,552,954
15 CASE SERVICES
16 CASE SERVICES 15,347,754 1,085,672 17,300,651 6,705,372 17,300,651 6,705,372 17,300,651 6,705,372
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 15,347,754 1,085,672 17,300,651 6,705,372 17,300,651 6,705,372 17,300,651 6,705,372
________________________________________________________________________________________________
18 TOTAL BRYAN PSYCHIATRIC
19 HOSPITAL 45,628,513 14,393,498 52,854,626 19,203,658 52,854,626 19,203,658 52,854,626 19,203,658
20 (529.37) (310.64) (492.37) (321.64) (492.37) (321.64) (492.37) (321.64)
21 ================================================================================================
22 3. HALL PSYCHIATRIC INSTITUTE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 7,655,742 3,774,696 9,230,156 4,191,373 9,230,156 4,191,373 9,230,156 4,191,373
25 (252.36) (122.34) (252.36) (122.34) (252.36) (122.34) (252.36) (122.34)
26 UNCLASSIFIED POSITIONS 793,990 218,920 600,990 22,920 600,990 22,920 600,990 22,920
27 (9.47) (6.47) (9.47) (6.47) (9.47) (6.47) (9.47) (6.47)
28 OTHER PERSONAL SERVICES 1,939,951 100,356 1,958,151 266,827 1,958,151 266,827 1,958,151 266,827
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 10,389,683 4,093,972 11,789,297 4,481,120 11,789,297 4,481,120 11,789,297 4,481,120
30 (261.83) (128.81) (261.83) (128.81) (261.83) (128.81) (261.83) (128.81)
31 OTHER OPERATING EXPENSES 4,060,655 1,164,500 3,837,773 1,286,038 3,837,773 1,286,038 3,837,773 1,286,038
32 CASE SERVICES
33 CASE SERVICES 48,534 2,000 46,534 46,534 46,534
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 48,534 2,000 46,534 46,534 46,534
________________________________________________________________________________________________
35 TOTAL HALL PSYCHIATRIC
36 INSTITUTE 14,498,872 5,260,472 15,673,604 5,767,158 15,673,604 5,767,158 15,673,604 5,767,158
37 (261.83) (128.81) (261.83) (128.81) (261.83) (128.81) (261.83) (128.81)
38 ================================================================================================
39 4. MORRIS VILLAGE
SEC. 35-0004 SECTION 35 PAGE 0116
DEPT OF MENTAL HEALTH
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 6,562,047 5,322,048 6,646,148 5,550,414 6,646,148 5,550,414 6,646,148 5,550,414
3 (167.93) (136.98) (167.93) (146.98) (167.93) (146.98) (167.93) (146.98)
4 UNCLASSIFIED POSITIONS 513,091 185,000 506,213 180,783 506,213 180,783 506,213 180,783
5 (5.48) (4.48) (5.48) (4.48) (5.48) (4.48) (5.48) (4.48)
6 OTHER PERSONAL SERVICES 700,781 420,500 1,176,507 898,507 1,176,507 898,507 1,176,507 898,507
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,775,919 5,927,548 8,328,868 6,629,704 8,328,868 6,629,704 8,328,868 6,629,704
8 (173.41) (141.46) (173.41) (151.46) (173.41) (151.46) (173.41) (151.46)
9 OTHER OPERATING EXPENSES 2,020,896 631,622 2,128,843 2,128,843 2,128,843
10 CASE SERVICES
11 CASE SERVICES 80,016 55,016 55,250 55,250 55,250
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 80,016 55,016 55,250 55,250 55,250
________________________________________________________________________________________________
13 TOTAL MORRIS VILLAGE 9,876,831 6,614,186 10,512,961 6,629,704 10,512,961 6,629,704 10,512,961 6,629,704
14 (173.41) (141.46) (173.41) (151.46) (173.41) (151.46) (173.41) (151.46)
15 ================================================================================================
16 5. HARRIS PSYCHIATRIC HOSPITAL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 9,794,977 5,015,466 9,683,318 5,370,438 9,683,318 5,370,438 9,683,318 5,370,438
19 (337.55) (197.55) (337.55) (212.55) (337.55) (212.55) (337.55) (212.55)
20 UNCLASSIFIED POSITIONS 1,489,702 45,800 2,566,267 247,865 2,566,267 247,865 2,566,267 247,865
21 (15.49) (5.60) (16.49) (6.60) (16.49) (6.60) (16.49) (6.60)
22 OTHER PERSONAL SERVICES 890,000 430,000 768,339 430,000 768,339 430,000 768,339 430,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 12,174,679 5,491,266 13,017,924 6,048,303 13,017,924 6,048,303 13,017,924 6,048,303
24 (353.04) (203.15) (354.04) (219.15) (354.04) (219.15) (354.04) (219.15)
25 OTHER OPERATING EXPENSES 4,636,200 1,513,351 4,270,227 788,351 4,270,227 788,351 4,270,227 788,351
26 CASE SERVICES
27 CASE SERVICES 753,488 400,000 1,313,965 559,971 1,313,965 559,971 1,313,965 559,971
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 753,488 400,000 1,313,965 559,971 1,313,965 559,971 1,313,965 559,971
________________________________________________________________________________________________
29 TOTAL HARRIS PSYCHIATRIC
30 HOSPITAL 17,564,367 7,404,617 18,602,116 7,396,625 18,602,116 7,396,625 18,602,116 7,396,625
31 (353.04) (203.15) (354.04) (219.15) (354.04) (219.15) (354.04) (219.15)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL INPATIENT BEHAVIORAL
34 HEALTH 91,057,739 35,767,472 100,234,243 40,625,174 100,234,243 40,625,174 100,234,243 40,625,174
35 (1353.91) (817.26) (1347.91) (884.26) (1347.91) (884.26) (1347.91) (884.26)
36 ================================================================================================
37 C. TUCKER/DOWDY-GARDNER NURSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 9,398,276 2,905,126 9,332,504 3,840,432 9,332,504 3,840,432 9,332,504 3,840,432
40 (327.85) (104.67) (327.85) (119.67) (327.85) (119.67) (327.85) (119.67)
SEC. 35-0005 SECTION 35 PAGE 0117
DEPT OF MENTAL HEALTH
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 324,521 124,521 333,521 133,521 333,521 133,521 333,521 133,521
2 (12.88) (4.88) (12.88) (4.88) (12.88) (4.88) (12.88) (4.88)
3 OTHER PERSONAL SERVICES 1,838,483 200,359 1,908,483 270,359 1,908,483 270,359 1,908,483 270,359
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 11,561,280 3,230,006 11,574,508 4,244,312 11,574,508 4,244,312 11,574,508 4,244,312
5 (340.73) (109.55) (340.73) (124.55) (340.73) (124.55) (340.73) (124.55)
6 OTHER OPERATING EXPENSES 6,599,176 672,085 5,678,009 443,431 5,678,009 443,431 5,678,009 443,431
7 CASE SERVICES
8 CASE SERVICES 244,843 6,575 236,653 236,653 236,653
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 244,843 6,575 236,653 236,653 236,653
________________________________________________________________________________________________
10 TOTAL TUCKER/DOWDY-GARDNER
11 NURSING 18,405,299 3,908,666 17,489,170 4,687,743 17,489,170 4,687,743 17,489,170 4,687,743
12 (340.73) (109.55) (340.73) (124.55) (340.73) (124.55) (340.73) (124.55)
13 ================================================================================================
14 D. SUPPORT SERVICES
15 1. ADMINISTRATIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,604,216 11,043,617 12,336,683 12,108,560 12,336,683 12,108,560 12,336,683 12,108,560
18 (335.18) (314.43) (335.18) (321.43) (335.18) (321.43) (335.18) (321.43)
19 UNCLASSIFIED POSITIONS 207,564 190,822 216,564 199,822 216,564 199,822 216,564 199,822
20 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
21 OTHER PERSONAL SERVICES 771,548 744,548 809,276 782,276 809,276 782,276 809,276 782,276
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 12,583,328 11,978,987 13,362,523 13,090,658 13,362,523 13,090,658 13,362,523 13,090,658
23 (339.18) (318.43) (339.18) (325.43) (339.18) (325.43) (339.18) (325.43)
24 OTHER OPERATING EXPENSES 17,019,672 6,665,850 14,359,950 7,565,837 14,359,950 7,565,837 14,359,950 7,565,837
25 CASE SERVICES
26 CASE SERVICES 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
28 TOTAL ADMINISTRATIVE SERVICES 29,708,000 18,644,837 27,827,473 20,656,495 27,827,473 20,656,495 27,827,473 20,656,495
29 (339.18) (318.43) (339.18) (325.43) (339.18) (325.43) (339.18) (325.43)
30 ================================================================================================
31 2. PUBLIC SAFETY DIVISION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,108,993 885,034 1,441,551 1,115,116 1,441,551 1,115,116 1,441,551 1,115,116
34 (29.00) (25.00) (35.00) (25.00) (35.00) (25.00) (35.00) (25.00)
35 OTHER PERSONAL SERVICES 32,755 18,955 97,755 83,955 97,755 83,955 97,755 83,955
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,141,748 903,989 1,539,306 1,199,071 1,539,306 1,199,071 1,539,306 1,199,071
37 (29.00) (25.00) (35.00) (25.00) (35.00) (25.00) (35.00) (25.00)
38 OTHER OPERATING EXPENSES 488,007 200,847 562,363 230,305 562,363 230,305 562,363 230,305
________________________________________________________________________________________________
39 TOTAL PUBLIC SAFETY DIVISION 1,629,755 1,104,836 2,101,669 1,429,376 2,101,669 1,429,376 2,101,669 1,429,376
40 (29.00) (25.00) (35.00) (25.00) (35.00) (25.00) (35.00) (25.00)
41 ================================================================================================
SEC. 35-0006 SECTION 35 PAGE 0118
DEPT OF MENTAL HEALTH
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 31,337,755 19,749,673 29,929,142 22,085,871 29,929,142 22,085,871 29,929,142 22,085,871
2 (368.18) (343.43) (374.18) (350.43) (374.18) (350.43) (374.18) (350.43)
3 ================================================================================================
4 E. VETERANS SERVICES
5 1. STONE PAVILION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,364,940 1,884,221 3,346,978 1,866,259 3,346,978 1,866,259 3,346,978 1,866,259
8 (132.75) (44.85) (132.75) (45.85) (132.75) (45.85) (132.75) (45.85)
9 UNCLASSIFIED POSITIONS 50,466 50,466 53,728 53,728 53,728 53,728 53,728 53,728
10 (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
11 OTHER PERSONAL SERVICES 435,703 150,274 558,234 272,805 558,234 272,805 558,234 272,805
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,851,109 2,084,961 3,958,940 2,192,792 3,958,940 2,192,792 3,958,940 2,192,792
13 (136.25) (48.35) (136.25) (49.35) (136.25) (49.35) (136.25) (49.35)
14 OTHER OPERATING EXPENSES 4,427,280 1,587,529 3,363,310 1,617,529 3,363,310 1,617,529 3,363,310 1,617,529
15 CASE SERVICES
16 CASE SERVICES 24,003 6,000 24,003 6,000 24,003 6,000 24,003 6,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 24,003 6,000 24,003 6,000 24,003 6,000 24,003 6,000
________________________________________________________________________________________________
18 TOTAL STONE PAVILION 8,302,392 3,678,490 7,346,253 3,816,321 7,346,253 3,816,321 7,346,253 3,816,321
19 (136.25) (48.35) (136.25) (49.35) (136.25) (49.35) (136.25) (49.35)
20 ================================================================================================
21 2. CAMPBELL VETERANS HOME
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 215,144 22,681 192,463 192,463 192,463
24 (3.25) (1.00) (4.25) (1.00) (4.25) (1.00) (4.25) (1.00)
25 OTHER PERSONAL SERVICES 4,518 4,518 4,518 4,518
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 219,662 22,681 196,981 196,981 196,981
27 (3.25) (1.00) (4.25) (1.00) (4.25) (1.00) (4.25) (1.00)
28 OTHER OPERATING EXPENSES 2,563,616 89,053 1,699,026 708,273 1,699,026 708,273 1,699,026 708,273
29 CASE SERVICES
30 CASE SERVICES 15,581,950 5,581,950 15,682,569 5,705,819 15,682,569 5,705,819 15,682,569 5,705,819
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 15,581,950 5,581,950 15,682,569 5,705,819 15,682,569 5,705,819 15,682,569 5,705,819
________________________________________________________________________________________________
32 TOTAL CAMPBELL VETERANS HOME 18,365,228 5,693,684 17,578,576 6,414,092 17,578,576 6,414,092 17,578,576 6,414,092
33 (3.25) (1.00) (4.25) (1.00) (4.25) (1.00) (4.25) (1.00)
34 ================================================================================================
35 3. VETERANS' VICTORY HOUSE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 141,130 141,130 141,130 141,130
38 (2.50) (2.50) (2.50) (2.50)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 141,130 141,130 141,130 141,130
40 (2.50) (2.50) (2.50) (2.50)
SEC. 35-0007 SECTION 35 PAGE 0119
DEPT OF MENTAL HEALTH
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,291,416 1,228,257 595,136 1,228,257 595,136 1,228,257 595,136
2 CASE SERVICES
3 CASE SERVICES 15,815,053 6,315,053 15,815,744 6,315,744 15,815,744 6,315,744 15,815,744 6,315,744
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 15,815,053 6,315,053 15,815,744 6,315,744 15,815,744 6,315,744 15,815,744 6,315,744
________________________________________________________________________________________________
5 TOTAL VETERANS VICTORY HOUSE 17,247,599 6,315,053 17,185,131 6,910,880 17,185,131 6,910,880 17,185,131 6,910,880
6 (2.50) (2.50) (2.50) (2.50)
7 ================================================================================================
8 TOTAL VETERANS SERVICES 43,915,219 15,687,227 42,109,960 17,141,293 42,109,960 17,141,293 42,109,960 17,141,293
9 (142.00) (49.35) (143.00) (50.35) (143.00) (50.35) (143.00) (50.35)
10 ================================================================================================
11 F. SEXUAL PREDATOR TREATMENT
12 PROGRAM
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 6,749,496 6,749,496 5,307,827 5,307,827 5,307,827 5,307,827 5,307,827 5,307,827
15 (164.74) (146.74) (164.74) (146.74) (164.74) (146.74) (164.74) (146.74)
16 UNCLASSIFIED POSITIONS 58,561 58,561 18,561 18,561 18,561 18,561 18,561 18,561
17 (6.37) (5.37) (6.37) (5.37) (6.37) (5.37) (6.37) (5.37)
18 OTHER PERSONAL SERVICES 1,146,270 1,146,270 1,496,270 1,496,270 1,496,270 1,496,270 1,496,270 1,496,270
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 7,954,327 7,954,327 6,822,658 6,822,658 6,822,658 6,822,658 6,822,658 6,822,658
20 (171.11) (152.11) (171.11) (152.11) (171.11) (152.11) (171.11) (152.11)
21 OTHER OPERATING EXPENSES 2,863,421 2,863,421 3,763,421 3,763,421 3,763,421 3,763,421 3,763,421 3,763,421
22 CASE SERVICES
23 CASE SERVICES 948,895 948,895 1,808,895 1,808,895 1,808,895 1,808,895 1,808,895 1,808,895
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 948,895 948,895 1,808,895 1,808,895 1,808,895 1,808,895 1,808,895 1,808,895
________________________________________________________________________________________________
25 TOTAL SEXUAL PREDATOR
26 TREATMENT PROGRAM 11,766,643 11,766,643 12,394,974 12,394,974 12,394,974 12,394,974 12,394,974 12,394,974
27 (171.11) (152.11) (171.11) (152.11) (171.11) (152.11) (171.11) (152.11)
28 ================================================================================================
29 TOTAL PROGRAM & SERVICES 344,454,038 145,383,186 357,071,195 158,602,906 357,071,195 158,602,906 357,071,195 158,602,906
30 (4583.41) (2605.89) (4582.41) (2747.89) (4582.41) (2747.89) (4582.41) (2747.89)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 72,654,217 40,331,115 74,474,499 41,548,834 74,474,499 41,548,834 74,474,499 41,548,834
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 72,654,217 40,331,115 74,474,499 41,548,834 74,474,499 41,548,834 74,474,499 41,548,834
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 72,654,217 40,331,115 74,474,499 41,548,834 74,474,499 41,548,834 74,474,499 41,548,834
38 ================================================================================================
39 DEPT OF MENTAL HEALTH
SEC. 35-0008 SECTION 35 PAGE 0120
DEPT OF MENTAL HEALTH
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL FUNDS AVAILABLE 421,135,292 188,913,720 435,803,832 203,582,260 435,803,832 203,582,260 435,803,832 203,582,260
3 TOTAL AUTHORIZED FTE POSITIONS (4629.91) (2647.39) (4629.91) (2795.39) (4629.91) (2795.39) (4629.91) (2795.39)
4 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0113
DEPT OF MENTAL HEALTH
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 191,695 191,695 191,695 191,695 191,695 191,695 191,695 191,695
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,367,453 2,202,911 2,656,656 2,518,961 2,656,656 2,518,961 2,656,656 2,518,961
6 (43.00) (38.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
7 UNCLASSIFIED POSITIONS 407,221 347,063 407,221 347,063 407,221 347,063 407,221 347,063
8 (2.50) (2.50) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
9 OTHER PERSONAL SERVICES 26,484 21,377 41,484 36,377 41,484 36,377 41,484 36,377
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,992,853 2,763,046 3,297,056 3,094,096 3,297,056 3,094,096 3,297,056 3,094,096
11 (46.50) (41.50) (47.50) (47.50) (47.50) (47.50) (47.50) (47.50)
12 OTHER OPERATING EXPENSES 1,004,110 436,373 931,008 336,424 931,008 336,424 931,008 336,424
13 CASE SERVICES
14 CASE SERVICES 30,074 30,074 30,074 30,074
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 30,074 30,074 30,074 30,074
16 ================================================================================================
17 TOTAL GENERAL ADMINISTRATION 4,027,037 3,199,419 4,258,138 3,430,520 4,258,138 3,430,520 4,258,138 3,430,520
18 (46.50) (41.50) (47.50) (47.50) (47.50) (47.50) (47.50) (47.50)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. COMMUNITY MENTAL HEALTH
22 1. MENTAL HEALTH CENTERS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 73,837,216 35,908,133 75,961,213 40,318,973 75,961,213 40,318,973 75,961,213 40,318,973
25 (2073.89) (1058.62) (2073.89) (1108.62) (2073.89) (1108.62) (2073.89) (1108.62)
26 UNCLASSIFIED POSITIONS 13,602,293 6,425,445 13,049,819 6,372,971 13,049,819 6,372,971 13,049,819 6,372,971
27 (111.39) (61.37) (107.39) (61.37) (107.39) (61.37) (107.39) (61.37)
28 OTHER PERSONAL SERVICES 4,502,404 1,683,322 4,439,301 1,626,196 4,439,301 1,626,196 4,439,301 1,626,196
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 91,941,913 44,016,900 93,450,333 48,318,140 93,450,333 48,318,140 93,450,333 48,318,140
30 (2185.28) (1119.99) (2181.28) (1169.99) (2181.28) (1169.99) (2181.28) (1169.99)
31 OTHER OPERATING EXPENSES 33,937,431 5,941,624 37,431,120 3,995,398 37,431,120 3,995,398 37,431,120 3,995,398
32 CASE SERVICES
33 CASE SERVICES 10,336,499 4,593,533 11,772,881 4,983,377 11,772,881 4,983,377 11,772,881 4,983,377
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 10,336,499 4,593,533 11,772,881 4,983,377 11,772,881 4,983,377 11,772,881 4,983,377
________________________________________________________________________________________________
35 TOTAL MENTAL HEALTH CENTERS 136,215,843 54,552,057 142,654,334 57,296,915 142,654,334 57,296,915 142,654,334 57,296,915
36 (2185.28) (1119.99) (2181.28) (1169.99) (2181.28) (1169.99) (2181.28) (1169.99)
37 ================================================================================================
38 2. PROJECTS & GRANTS
39 PERSONAL SERVICE
This web page was last updated on Monday, June 22, 2015 at 12:47 PM