MISSISSIPPI LEGISLATURE

2004 Regular Session

To: Appropriations

By: Senator(s) Butler

Senate Bill 2528

AN ACT MAKING AN APPROPRIATION TO THE DEPARTMENT OF MENTAL HEALTH TO FUND THE EXPENSES OF THE OPERATION OF THE CRISIS INTERVENTION CENTERS FOR THE FISCAL YEAR 2005; AND FOR RELATED PURPOSES.

     BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:

SECTION 1.  The following sum, or so much thereof as may be necessary, is hereby appropriated out of any money in the State General Fund not otherwise appropriated, for the support and maintenance of seven (7) crisis intervention centers operated by the Department of Mental Health for the fiscal year beginning July 1, 2004, and ending June 30, 2005...   $15,457,708.00

     SECTION 2.  Of the funds appropriated under the provisions of Section 1, not more than the amounts set forth below shall be expended for the respective major objects or purposes of expenditure:

MISSISSIPPI STATE HOSPITAL

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 5,207,028.00

Travel and Subsistence.       27,692.00

Contractual Services     911,358.00

Commodities     618,771.00

Capital Outlay:

Other Than Equipment      60,000.00

Equipment     222,000.00

Total.. $ 7,046,849.00

FUNDING:

General Funds $ 7,046,849.00

Special Funds           0.00

Total.. $ 7,046,849.00

AUTHORIZED POSITIONS:

Permanent:     Full Time..........144

               Part Time..........  0

     Time Limited:     Full Time..........  0

                    Part Time..........  0

NORTH MISSISSIPPI STATE HOSPITAL

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 2,496,161.00

Travel and Subsistence.       13,275.00

Contractual Services     436,889.00

Commodities     296,628.00

     Capital Outlay:

Other Than Equipment      20,000.00

Equipment      74,000.00

Total.. $ 3,336,953.00

FUNDING:

General Funds $ 3,336,953.00

Special Funds           0.00

Total.. $ 3,336,953.00

AUTHORIZED POSITIONS:

Permanent:     Full Time...........48

               Part Time..........  0

     Time Limited:     Full Time..........  0

                    Part Time..........  0

CENTRAL MISSISSIPPI RESIDENTIAL CENTER

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 1,880,387.00

Travel and Subsistence.       10,000.00

Contractual Services     329,113.00

Commodities     223,453.00

     Capital Outlay:

Other Than Equipment      20,000.00

Equipment      74,000.00

Total.. $ 2,536,953.00

FUNDING:

General Funds $ 2,536,953.00

Special Funds           0.00

Total.. $ 2,536,953.00

AUTHORIZED POSITIONS:

Permanent:     Full Time...........48

               Part Time..........  0

     Time Limited:     Full Time..........  0

                    Part Time..........  0

SOUTH MISSISSIPPI STATE HOSPITAL

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits$ 1,880,387.00

Travel and Subsistence..      10,000.00

Contractual Services    329,113.00

Commodities    223,453.00

     Capital Outlay:

Other Than Equipment     20,000.00

Equipment     74,000.00

Total... $ 2,536,953.00

FUNDING:

General Funds....... $ 2,536,953.00

Special Funds          0.00

Total... $ 2,536,953.00

AUTHORIZED POSITIONS:

Permanent:     Full Time...........48

               Part Time..........  0

     Time Limited:     Full Time..........  0

                    Part Time..........  0

     SECTION 3.  The sums appropriated in Section 1 and allocated in Section 2 shall be in addition to any other sums appropriated to the Department of Mental Health.

     SECTION 4.  The money herein appropriated shall be paid by the State Treasurer out of any money in the State Treasury to the credit of the proper fund or funds as set forth in this act, upon warrants issued by the State Fiscal Officer; and the State Fiscal Officer shall issue his warrants upon requisitions signed by the proper person, officer or officers in the manner provided by law.

     SECTION 5.  This act shall take effect and be in force from and after July 1, 2004.