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) |