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Part 1A SECTION 37 - J200 - DEPARTMENT OF ALCOHOL and OTHER DRUG ABUSE SERVICES

2018-2019 As passed by the House

J200	Sec. 37-1	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES					pg. 107
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	103,264	51,632	103,264	64,540	103,264	64,540
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	CLASSIFIED POSITIONS	33,203	17,117	125,290	62,296	125,290	62,296
5		(2.00)	(0.75)	(2.00)	(0.75)	(2.00)	(0.75)
6	OTHER PERSONAL SERVICES			72,350	7,100	72,350	7,100
7	OTHER OPERATING EXPENSES	27,424	15,000	32,424	15,000	32,424	15,000
8	TOTAL I. ADMINISTRATION	163,891	83,749	333,328	148,936	333,328	148,936
9		(3.00)	(1.25)	(3.00)	(1.25)	(3.00)	(1.25)
10
11	II. FINANCE & OPERATIONS
12	CLASSIFIED POSITIONS	534,705	186,988	508,305	186,988	508,305	186,988
13		(21.06)	(9.01)	(22.06)	(9.41)	(22.06)	(9.41)
14	OTHER PERSONAL SERVICES			38,500	15,200	38,500	15,200
15	OTHER OPERATING EXPENSES	2,768,967	209,271	6,006,430	2,190,271	6,006,430	2,190,271
16	ALLOC COUNTIES - RESTRICTED	15,000		20,000		20,000
17	ALLOC OTHER STATE AGENCIES	762,739		1,116,143		1,116,143
18	ALCOHOL AND DRUG TREATMENT	24,734,458		28,089,725		28,089,725
19	ALCOHOL & DRUG MATCH FUNDS	1,141,599		1,611,599		1,611,599
20	ALCOHOL & DRUG PREVENTION	6,141,607		5,941,607		5,941,607
21	AID OTHER STATE AGENCIES	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902
22	ALCOHOL & DRUG TREATMENT	1,860,818	1,860,818	2,696,716	2,696,716	2,696,716	2,696,716
23	AID TO ENTITIES - ALCOHOL &	100,166	100,166	100,166	100,166	100,166	100,166
24	DRUG MATCH FUNDS
25	AID TO ENTITIES - ALCOHOL &	84,329	84,329	84,329	84,329	84,329	84,329
26	DRUG PREVENTION
27	STATE BLOCK GRANT	174,474	174,474	139,015	139,015	139,015	139,015
28	LOCAL SALARY SUPPLEMENT	3,721,097	3,721,097	3,721,097	3,721,097	3,721,097	3,721,097
29	TOTAL II. FINANCE &	43,955,861	8,253,045	51,989,534	11,049,684	51,989,534	11,049,684
30	OPERATIONS	(21.06)	(9.01)	(22.06)	(9.41)	(22.06)	(9.41)
31
32	III. SERVICES
33	CLASSIFIED POSITIONS	168,566	58,320	214,409	83,030	214,409	83,030
34		(2.00)	(0.50)	(4.00)	(0.85)	(4.00)	(0.85)

J200	Sec. 37-2	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES					pg. 108
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	119,301		121,700	24,433	121,700	24,433
2	OTHER OPERATING EXPENSES	77,782	10,700	106,183	10,700	106,183	10,700
3	TOTAL III. SERVICES	365,649	69,020	442,292	118,163	442,292	118,163
4		(2.00)	(0.50)	(4.00)	(0.85)	(4.00)	(0.85)
5
6	IV. PROGRAMS
7	CLASSIFIED POSITIONS	436,630	23,005	516,630	103,005	516,630	103,005
8		(7.95)	(0.30)	(12.95)	(0.55)	(12.95)	(0.55)
9	OTHER PERSONAL SERVICES	680,003		768,654	12,651	768,654	12,651
10	OTHER OPERATING EXPENSES	1,619,124	5,000	3,446,321	7,500	3,446,321	7,500
11	ALLOC OTHER STATE AGENCIES	55,000		55,000		55,000
12	ALCOHOL & DRUG PREVENTION	35,184		35,184		35,184
13	TOTAL IV. PROGRAMS	2,825,941	28,005	4,821,789	123,156	4,821,789	123,156
14		(7.95)	(0.30)	(12.95)	(0.55)	(12.95)	(0.55)
15
16	V. HEALTH INTEGRATION & INNOVATIONS
17	CLASSIFIED POSITIONS	170,028		195,366	11,000	195,366	11,000
18	OTHER PERSONAL SERVICES	222,123	19,748	202,375		202,375
19	OTHER OPERATING EXPENSES	204,118	2,500	207,118	2,500	207,118	2,500
20	TOTAL V. HEALTH INTEGRATION	596,269	22,248	604,859	13,500	604,859	13,500
21	& INNOVATIONS
22
23	VI. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	111,681	45,141	114,309	47,769	114,309	47,769
25				(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	57,809		57,809		57,809
27	OTHER OPERATING EXPENSES	19,000	3,500	19,000	3,500	19,000	3,500
28	TOTAL VI. INFORMATION	188,490	48,641	191,118	51,269	191,118	51,269
29	TECHNOLOGY			(1.00)		(1.00)
30
31	VII. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	955,408	196,029	1,031,909	196,029	1,031,909	196,029
33	TOTAL VII. EMPLOYEE BENEFITS	955,408	196,029	1,031,909	196,029	1,031,909	196,029
34

J200	Sec. 37-3	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES					pg. 109
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL DEPARTMENT OF ALCOHOL	49,051,509	8,700,737	59,414,829	11,700,737	59,414,829	11,700,737
2	& OTHER DRUG ABUSE SERVICES	(34.01)	(11.06)	(43.01)	(12.06)	(43.01)	(12.06)

2.06)

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