Part 1A SECTION 37 - J200 - DEPARTMENT OF ALCOHOL and OTHER DRUG ABUSE SERVICES
2018-2019 As passed by the House
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 | text-align:right;">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 | 2px;" colspan="2">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) |