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)