General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 33 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 68,742 68,742
(2.00) (2.00)
------------- -------------
TOTAL PERSONAL SERVICE 150,282 150,282
(3.00) (3.00)
OTHER OPERATING EXPENSES 47,209 32,509
============= =============
TOTAL DIV OF ADMINISTRATION 197,491 182,791
(3.00) (3.00)
============= =============
VIII. PROGRAMS AND SERVICES
A. OUTPATIENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,902 446,294
(18.02) (13.50)
OTHER PERSONAL SERVICES 47,910 2,472
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TOTAL PERSONAL SERVICE 584,812 448,766
(18.02) (13.50)
OTHER OPERATING EXPENSES 233,238 65,978
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
TREATMENT 10,798,721
ALLOC PRIVATE SECTOR 29,167
AID OTHER STATE AGENCIES 14,982 14,982
AID TO ENT-ALCOHOL & DRUG
TREATMENT 672,591 672,591
------------- -------------
TOTAL DIST SUBDIVISIONS 11,515,461 687,573
SPECIAL ITEMS:
STATE BLOCK GRANT 1,655,642 1,655,642
LOCAL PROVIDER SALARY
SUPPLEMENT 2,245,912 2,245,912
------------- -------------
TOTAL SPECIAL ITEMS 3,901,554 3,901,554
------------- -------------
TOTAL OUTPATIENT 16,235,065 5,103,871
(18.02) (13.50)
============= =============
B. INTENSIVE OUTPATIENT
TREATMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 180,837 152,703
(6.51) (4.90)
OTHER PERSONAL SERVICES 20,851 1,060
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TOTAL PERSONAL SERVICE 201,688 153,763
(6.51) (4.90)
OTHER OPERATING EXPENSES 100,156 31,909
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
TREATMENT 4,395,740
ALLOC PRIVATE SECTOR 29,167
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
AID TO ENT-ALCOHOL & DRUG
TREATMENT 349,928 349,928
------------- -------------
TOTAL DIST SUBDIVISIONS 4,774,835 349,928
------------- -------------
TOTAL INTENSIVE OUTPATIENT
TREATMENT 5,076,679 535,600
(6.51) (4.90)
============= =============
C. COMMUNITY BASED PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 194,630 158,518
(6.44) (4.59)
OTHER PERSONAL SERVICES 18,612 353
------------- -------------
TOTAL PERSONAL SERVICE 213,242 158,871
(6.44) (4.59)
OTHER OPERATING EXPENSES 59,028 15,106
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
PREVENTION 1,527,561
ALLOC PRIVATE SECTOR 13,895
AID TO ENT-ALCOHOL & DRUG
PREVENTION 137,781 137,781
------------- -------------
TOTAL DIST SUBDIVISIONS 1,679,237 137,781
------------- -------------
TOTAL COMMUNITY BASED
PREVENTION 1,951,507 311,758
(6.44) (4.59)
============= =============
D. YOUTH-FOCUSED PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 106,067 91,534
(3.70) (2.65)
OTHER PERSONAL SERVICES 13,082 353
------------- -------------
TOTAL PERSONAL SERVICE 119,149 91,887
(3.70) (2.65)
OTHER OPERATING EXPENSES 55,651 12,393
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
PREVENTION 1,466,519
ALLOC PRIVATE SECTOR 13,896
AID TO ENT-ALCOHOL & DRUG
PREVENTION 137,781 137,781
------------- -------------
TOTAL DIST SUBDIVISIONS 1,618,196 137,781
------------- -------------
TOTAL YOUT-FOCUSED PREVENTION 1,792,996 242,061
(3.70) (2.65)
============= =============
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
E. EDUCATIONAL AND
PROFESSIONAL DEVELOMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 311,039 263,457
(11.92) (9.38)
OTHER PERSONAL SERVICES 20,194 71
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TOTAL PERSONAL SERVICE 331,233 263,528
(11.92) (9.38)
OTHER OPERATING EXPENSES 169,262 71,294
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
PREVENTION 143,084
ALLOC PRIVATE SECTOR 8,003 8,003
AID TO ENT-ALCOHOL & DRUG
INTERVENT 137,781 137,781
------------- -------------
TOTAL DIST SUBDIVISIONS 288,868 145,784
------------- -------------
TOTAL EDUCATION AND
PROFESSIONAL DEVELOPMENT 789,363 480,606
(11.92) (9.38)
============= =============
F. SCIP (SCHOOL INTERVENTION
PROGRAM)
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,176 33,327
(2.32) (1.10)
OTHER PERSONAL SERVICES 4,144 283
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TOTAL PERSONAL SERVICE 71,320 33,610
(2.32) (1.10)
OTHER OPERATING EXPENSES 12,303 12,303
DISTRIBUTION TO SUBDIVISIONS:
ALLOC PRIVATE SECTOR 29,167
AID TO ENT-ALCOHOL & DRUG
INTERVENT 1,207,352 137,781
------------- -------------
TOTAL DIST SUBDIVISIONS 1,236,519 137,781
------------- -------------
TOTAL SCIP (SCHOOL
INTERVENTION PROGRAM) 1,320,142 183,694
(2.32) (1.10)
============= =============
G. WOMEN'S TREATMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 148,738 123,833
(5.45) (3.97)
OTHER PERSONAL SERVICES 7,369 848
------------- -------------
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL PERSONAL SERVICE 156,107 124,681
(5.45) (3.97)
OTHER OPERATING EXPENSES 49,042 26,307
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
TREATMENT 3,722,159
ALLOC PRIVATE SECTOR 29,167
AID TO ENT-ALCOHOL & DRUG
TREATMENT 313,228 313,228
------------- -------------
TOTAL DIST SUBDIVISIONS 4,064,554 313,228
------------- -------------
TOTAL WOMEN'S TREATMENT 4,269,703 464,216
(5.45) (3.97)
============= =============
H. ADSAP (ALCOHOL & DRUG
SAFETY ACTION PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,065 40,880
(1.67) (1.33)
OTHER PERSONAL SERVICES 3,352 212
------------- -------------
TOTAL PERSONAL SERVICE 53,417 41,092
(1.67) (1.33)
OTHER OPERATING EXPENSES 37,512 37,512
DISTRIBUTION TO SUBDIVISIONS:
ALLOC PRIVATE SECTOR 29,167
AID TO ENT-ALCOHOL & DRUG
INTERVENT 419,852 419,852
------------- -------------
TOTAL DIST SUBDIVISIONS 449,019 419,852
------------- -------------
TOTAL ADSAP (ALCOHOL & DRUG
SAFETY ACTION PR 539,948 498,456
(1.67) (1.33)
============= =============
I. DETOXIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,722 102,895
(3.95) (3.31)
OTHER PERSONAL SERVICES 11,893 707
------------- -------------
TOTAL PERSONAL SERVICE 130,615 103,602
(3.95) (3.31)
OTHER OPERATING EXPENSES 81,543 31,910
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
TREATMENT 2,837,906
ALLOC PRIVATE SECTOR 29,166
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
AID TO ENT-ALCOHOL & DRUG
TREATMENT 370,914 370,914
------------- -------------
TOTAL DIST SUBDIVISIONS 3,237,986 370,914
------------- -------------
TOTAL DETOXIFICATION 3,450,144 506,426
(3.95) (3.31)
============= =============
J. RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,430 50,599
(1.97) (1.60)
OTHER PERSONAL SERVICES 7,935 353
------------- -------------
TOTAL PERSONAL SERVICE 66,365 50,952
(1.97) (1.60)
OTHER OPERATING EXPENSES 32,006 12,303
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
TREATMENT 1,180,590
ALLOC PRIVATE SECTOR 129,166
AID TO ENT-ALCOHOL & DRUG
TREATMENT 145,422 145,422
------------- -------------
TOTAL DIST SUBDIVISIONS 1,455,178 145,422
------------- -------------
TOTAL RESIDENTIAL 1,553,549 208,677
(1.97) (1.60)
============= =============
K. OBI (OFFENDER BASED
INTERVENTION)
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,564 20,452
(.85) (.63)
OTHER PERSONAL SERVICES 1,769 71
------------- -------------
TOTAL PERSONAL SERVICE 28,333 20,523
(.85) (.63)
OTHER OPERATING EXPENSES 17,905 17,905
DISTRIBUTION TO SUBDIVISIONS:
ALLOC PRIVATE SECTOR 29,167
AID TO ENT-ALCOHOL & DRUG
INTERVENT 197,737 197,737
------------- -------------
TOTAL DIST SUBDIVISIONS 226,904 197,737
------------- -------------
TOTAL OBI (OFFENDER BASED
INTERVENTION) 273,142 236,165
(.85) (.63)
============= =============
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
L. D.A.R.E. (DRUG ABUSE
RESISTANCE EDUCATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,322 4,500
(.18) (.10)
OTHER PERSONAL SERVICES 984 71
------------- -------------
TOTAL PERSONAL SERVICE 7,306 4,571
(.18) (.10)
OTHER OPERATING EXPENSES 13,417 6,151
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
PREVENTION 126,111
ALLOC PRIVATE SECTOR 13,896
AID TO ENT-ALCOHOL & DRUG
PREVENTION 137,780 137,780
------------- -------------
TOTAL DIST SUBDIVISIONS 277,787 137,780
------------- -------------
TOTAL D.A.R.E. (DRUG ABUSE
RESISTANCE EDUCAT 298,510 148,502
(.18) (.10)
============= =============
M. CORRECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,754 87,798
(2.53) (2.25)
OTHER PERSONAL SERVICES 49,977 212
------------- -------------
TOTAL PERSONAL SERVICE 148,731 88,010
(2.53) (2.25)
OTHER OPERATING EXPENSES 164,291 12,303
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
TREATMENT 870,989
ALLOC PRIVATE SECTOR 29,166
AID TO ENT-ALCOHOL & DRUG
TREATMENT 137,780 137,780
------------- -------------
TOTAL DIST SUBDIVISIONS 1,037,935 137,780
------------- -------------
TOTAL CORRECTIONS 1,350,957 238,093
(2.53) (2.25)
============= =============
TOTAL PROGRAM AND SERVICES 38,901,705 9,158,125
(65.51) (49.31)
============= =============
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
EMPLOYER CONTRIBUTIONS 557,605 421,065
------------- -------------
TOTAL FRINGE BENEFITS 557,605 421,065
============= =============
TOTAL EMPLOYEE BENEFITS 557,605 421,065
============= =============
TOTAL DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERV 39,656,801 9,761,981
TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31)
============= =============