South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 33
     J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

                                    TOTAL FUNDS     GENERAL FUNDS

I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                               81,540              81,540 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                  538,361             524,840 
                                     (18.35)             (15.85)
UNCLASSIFIED POSITIONS                 68,215              68,215 
                                      (1.00)              (1.00)
OTHER PERSONAL SERVICE                 65,379               2,000
TOTAL PERSONAL SERVICE                753,495             676,595 
                                     (20.35)             (17.85)
OTHER OPERATING EXPENSES              292,315             117,739
TOTAL DIV OF ADMINISTRATION         1,045,810             794,334 
                                     (20.35)             (17.85)
II. DIVISION OF PROGRAM SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS                  687,674             648,049 
                                     (27.00)             (22.50)
OTHER PERSONAL SERVICE                157,251               4,500
TOTAL PERSONAL SERVICE                844,925             652,549 
                                     (27.00)             (22.50)
OTHER OPERATING EXPENSES              671,217             193,226
SPECIAL ITEMS:
OUTPATIENT COMMUNITY SERVICES         837,024             837,024
CHILDRENS SERVICES                    480,357             480,357
STATE BLOCK GRANT                   1,655,642           1,655,642
LOCAL PROV. SAL. SUPP.              2,085,294           2,085,294
TOTAL SPECIAL ITEMS                 5,058,317           5,058,317
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER STATE AGENCIES            187,162
ALLOC TO ENT-ALCOHOL & DRUG
 TREA                               3,923,130
ALLOC-PRIVATE SECTOR                  100,000           _________
TOTAL DIST SUBDIVISIONS             4,210,292                    
TOTAL DIV OF PGM SUPPORT           10,784,751           5,904,092 
                                     (27.00)             (22.50)
III. DIVISION OF PROGRAMS & SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS                  449,884             408,768 
                                     (21.16)             (11.96)
OTHER PERSONAL SERVICE                327,056           _________
TOTAL PERSONAL SERVICE                776,940             408,768 
                                     (21.16)             (11.96)
OTHER OPERATING EXPENSES              663,453              91,585
DISTRIBUTION TO SUBDIVISION
ALLOC EIA-SCIP                      1,071,214
ALLOC OTHER STATE AGENCIES            300,000
ALLOC TO ENT-ALCOHOL & DRUG
 TREA                              12,600,434
ALLOC TO ENT-ALCOHOL & DRUG
 INTE                                 440,000
ALLOC TO ENT-ALCOHOL & DRUG
 PREV                               3,938,258
ALLOC-PRIVATE SECTOR                  410,164
AID OTHER STATE AGENCIES               15,000              15,000
AID TO ENT-ALCOHOL & DRUG
 TREATM                               904,367             904,367
AID TO ENT-ALCOHOL & DRUG
 MATCH                                991,744             991,744
TOTAL DIST SUBDIVISIONS            20,671,181           1,911,111
TOTAL DIV OF PGMS & SERVICES       22,111,574           2,411,464 
                                     (21.16)             (11.96)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                584,205             419,505
TOTAL FRINGE BENEFITS                 584,205             419,505
TOTAL EMPLOYEE BENEFITS               584,205             419,505
TOTAL DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERV                    34,526,340           9,529,395

TOTAL AUTHORIZED FTE POSITIONS        (68.51)             (52.31)