General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 33-0001 SECTION 33 PAGE 0245
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. DIVISION OF ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 81,540 81,540 81,540 81,540 81,540 81,540
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 68,742 68,742 68,742 68,742 68,742 68,742
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------ ------ ------
7 TOTAL PERSONAL SERVICE 150,282 150,282 150,282 150,282 150,282 150,282
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 47,209 32,509 47,209 32,509 47,209 32,509
10 ========== ========= ======== ========= ========= =========
11 TOTAL DIV OF ADMINISTRATION 197,491 182,791 197,491 182,791 197,491 182,791
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 ========== ========= ======== ========= ========= =========
14 VIII. PROGRAMS AND SERVICES
15 A. OUTPATIENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 526,891 436,283 536,902 446,294 536,902 446,294
18 (17.70) (13.18) (18.02) (13.50) (18.02) (13.50)
19 OTHER PERSONAL SERVICES 47,910 2,472 47,910 2,472 47,910 2,472
------ ----- ------ ----- ------ -----
20 TOTAL PERSONAL SERVICE 574,801 438,755 584,812 448,766 584,812 448,766
21 (17.70) (13.18) (18.02) (13.50) (18.02) (13.50)
22 OTHER OPERATING EXPENSES 227,086 59,826 233,238 65,978 233,238 65,978
23 DISTRIBUTION TO SUBDIVISIONS:
24 ALLOC TO ENT-ALCOHOL & DRUG
25 TREATMENT 10,798,721 10,798,721 10,798,721
26 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
27 AID OTHER STATE AGENCIES 14,982 14,982 14,982 14,982 14,982 14,982
28 AID TO ENT-ALCOHOL & DRUG
29 TREATMENT 672,591 672,591 672,591 672,591 672,591 672,591
------- ------- ------- ------- ------- -------
30 TOTAL DIST SUBDIVISIONS 11,515,461 687,573 11,515,461 687,573 11,515,461 687,573
31 SPECIAL ITEMS:
32 STATE BLOCK GRANT 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642
33 LOCAL PROVIDER SALARY
34 SUPPLEMENT 2,245,912 2,245,912 2,245,912 2,245,912 2,245,912 2,245,912
--------- --------- --------- --------- --------- ---------
35 TOTAL SPECIAL ITEMS 3,901,554 3,901,554 3,901,554 3,901,554 3,901,554 3,901,554
--------- --------- --------- --------- --------- ---------
36 TOTAL OUTPATIENT 16,218,902 5,087,708 16,235,065 5,103,871 16,235,065 5,103,871
37 (17.70) (13.18) (18.02) (13.50) (18.02) (13.50)
38 ========== ========= ======== ========= ========= =========
SEC. 33-0002 SECTION 33 PAGE 0246
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. INTENSIVE OUTPATIENT
2 TREATMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 180,837 152,703 180,837 152,703 180,837 152,703
5 (6.51) (4.90) (6.51) (4.90) (6.51) (4.90)
6 OTHER PERSONAL SERVICES 20,851 1,060 20,851 1,060 20,851 1,060
------ ----- ------ ----- ------ -----
7 TOTAL PERSONAL SERVICE 201,688 153,763 201,688 153,763 201,688 153,763
8 (6.51) (4.90) (6.51) (4.90) (6.51) (4.90)
9 OTHER OPERATING EXPENSES 100,156 31,909 100,156 31,909 100,156 31,909
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC TO ENT-ALCOHOL & DRUG
12 TREATMENT 4,395,740 4,395,740 4,395,740
13 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
14 AID TO ENT-ALCOHOL & DRUG
15 TREATMENT 349,928 349,928 349,928 349,928 349,928 349,928
------- ------- ------- ------- ------- -------
16 TOTAL DIST SUBDIVISIONS 4,774,835 349,928 4,774,835 349,928 4,774,835 349,928
--------- ------- --------- ------- --------- -------
17 TOTAL INTENSIVE OUTPATIENT
18 TREATMENT 5,076,679 535,600 5,076,679 535,600 5,076,679 535,600
19 (6.51) (4.90) (6.51) (4.90) (6.51) (4.90)
20 ========== ========= ======== ========= ========= =========
21 C. COMMUNITY BASED PREVENTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 194,630 158,518 194,630 158,518 194,630 158,518
24 (6.44) (4.59) (6.44) (4.59) (6.44) (4.59)
25 OTHER PERSONAL SERVICES 18,612 353 18,612 353 18,612 353
------ --- ------ --- ------ ---
26 TOTAL PERSONAL SERVICE 213,242 158,871 213,242 158,871 213,242 158,871
27 (6.44) (4.59) (6.44) (4.59) (6.44) (4.59)
28 OTHER OPERATING EXPENSES 59,028 15,106 59,028 15,106 59,028 15,106
29 DISTRIBUTION TO SUBDIVISIONS:
30 ALLOC TO ENT-ALCOHOL & DRUG
31 PREVENTION 1,527,561 1,527,561 1,527,561
32 ALLOC PRIVATE SECTOR 13,895 13,895 13,895
33 AID TO ENT-ALCOHOL & DRUG
34 PREVENTION 137,781 137,781 137,781 137,781 137,781 137,781
------- ------- ------- ------- ------- -------
35 TOTAL DIST SUBDIVISIONS 1,679,237 137,781 1,679,237 137,781 1,679,237 137,781
--------- ------- --------- ------- --------- -------
36 TOTAL COMMUNITY BASED
37 PREVENTION 1,951,507 311,758 1,951,507 311,758 1,951,507 311,758
38 (6.44) (4.59) (6.44) (4.59) (6.44) (4.59)
39 ========== ========= ======== ========= ========= =========
SEC. 33-0003 SECTION 33 PAGE 0247
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. YOUTH-FOCUSED PREVENTION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 106,067 91,534 106,067 91,534 106,067 91,534
4 (3.70) (2.65) (3.70) (2.65) (3.70) (2.65)
5 OTHER PERSONAL SERVICES 13,082 353 13,082 353 13,082 353
------ --- ------ --- ------ ---
6 TOTAL PERSONAL SERVICE 119,149 91,887 119,149 91,887 119,149 91,887
7 (3.70) (2.65) (3.70) (2.65) (3.70) (2.65)
8 OTHER OPERATING EXPENSES 55,651 12,393 55,651 12,393 55,651 12,393
9 DISTRIBUTION TO SUBDIVISIONS:
10 ALLOC TO ENT-ALCOHOL & DRUG
11 PREVENTION 1,466,519 1,466,519 1,466,519
12 ALLOC PRIVATE SECTOR 13,896 13,896 13,896
13 AID TO ENT-ALCOHOL & DRUG
14 PREVENTION 137,781 137,781 137,781 137,781 137,781 137,781
------- ------- ------- ------- ------- -------
15 TOTAL DIST SUBDIVISIONS 1,618,196 137,781 1,618,196 137,781 1,618,196 137,781
--------- ------- --------- ------- --------- -------
16 TOTAL YOUT-FOCUSED PREVENTION 1,792,996 242,061 1,792,996 242,061 1,792,996 242,061
17 (3.70) (2.65) (3.70) (2.65) (3.70) (2.65)
18 ========== ========= ======== ========= ========= =========
19 E. EDUCATIONAL AND
20 PROFESSIONAL DEVELOMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 311,039 263,457 311,039 263,457 311,039 263,457
23 (11.92) (9.38) (11.92) (9.38) (11.92) (9.38)
24 OTHER PERSONAL SERVICES 20,194 71 20,194 71 20,194 71
------ -- ------ -- ------ --
25 TOTAL PERSONAL SERVICE 331,233 263,528 331,233 263,528 331,233 263,528
26 (11.92) (9.38) (11.92) (9.38) (11.92) (9.38)
27 OTHER OPERATING EXPENSES 169,262 71,294 169,262 71,294 169,262 71,294
28 DISTRIBUTION TO SUBDIVISIONS:
29 ALLOC TO ENT-ALCOHOL & DRUG
30 PREVENTION 143,084 143,084 143,084
31 ALLOC PRIVATE SECTOR 8,003 8,003 8,003 8,003 8,003 8,003
32 AID TO ENT-ALCOHOL & DRUG
33 INTERVENT 137,781 137,781 137,781 137,781 137,781 137,781
------- ------- ------- ------- ------- -------
34 TOTAL DIST SUBDIVISIONS 288,868 145,784 288,868 145,784 288,868 145,784
------- ------- ------- ------- ------- -------
35 TOTAL EDUCATION AND
36 PROFESSIONAL DEVELOPMENT 789,363 480,606 789,363 480,606 789,363 480,606
37 (11.92) (9.38) (11.92) (9.38) (11.92) (9.38)
38 ========== ========= ======== ========= ========= =========
SEC. 33-0004 SECTION 33 PAGE 0248
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 F. SCIP (SCHOOL INTERVENTION
2 PROGRAM)
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 67,176 33,327 38,661 33,327 38,661 33,327
5 (2.32) (1.10) (2.32) (1.10) (2.32) (1.10)
6 OTHER PERSONAL SERVICES 4,144 283 4,144 283 4,144 283
----- --- ----- --- ----- ---
7 TOTAL PERSONAL SERVICE 71,320 33,610 42,805 33,610 42,805 33,610
8 (2.32) (1.10) (2.32) (1.10) (2.32) (1.10)
9 OTHER OPERATING EXPENSES 12,303 12,303 12,303 12,303 12,303 12,303
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
12 AID TO ENT-ALCOHOL & DRUG
13 INTERVENT 1,207,352 137,781 137,781 137,781 137,781 137,781
--------- ------- ------- ------- ------- -------
14 TOTAL DIST SUBDIVISIONS 1,236,519 137,781 166,948 137,781 166,948 137,781
--------- ------- ------- ------- ------- -------
15 TOTAL SCIP (SCHOOL
16 INTERVENTION PROGRAM) 1,320,142 183,694 222,056 183,694 222,056 183,694
17 (2.32) (1.10) (2.32) (1.10) (2.32) (1.10)
18 ========== ========= ======== ========= ========= =========
19 G. WOMEN'S TREATMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 148,738 123,833 148,738 123,833 148,738 123,833
22 (5.45) (3.97) (5.45) (3.97) (5.45) (3.97)
23 OTHER PERSONAL SERVICES 7,369 848 7,369 848 7,369 848
----- --- ----- --- ----- ---
24 TOTAL PERSONAL SERVICE 156,107 124,681 156,107 124,681 156,107 124,681
25 (5.45) (3.97) (5.45) (3.97) (5.45) (3.97)
26 OTHER OPERATING EXPENSES 49,042 26,307 49,042 26,307 49,042 26,307
27 DISTRIBUTION TO SUBDIVISIONS:
28 ALLOC TO ENT-ALCOHOL & DRUG
29 TREATMENT 3,722,159 3,722,159 3,722,159
30 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
31 AID TO ENT-ALCOHOL & DRUG
32 TREATMENT 313,228 313,228 313,228 313,228 313,228 313,228
------- ------- ------- ------- ------- -------
33 TOTAL DIST SUBDIVISIONS 4,064,554 313,228 4,064,554 313,228 4,064,554 313,228
--------- ------- --------- ------- --------- -------
34 TOTAL WOMEN'S TREATMENT 4,269,703 464,216 4,269,703 464,216 4,269,703 464,216
35 (5.45) (3.97) (5.45) (3.97) (5.45) (3.97)
36 ========== ========= ======== ========= ========= =========
37 H. ADSAP (ALCOHOL & DRUG
38 SAFETY ACTION PROG
39 PERSONAL SERVICE
SEC. 33-0005 SECTION 33 PAGE 0249
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 50,065 40,880 50,065 40,880 50,065 40,880
2 (1.67) (1.33) (1.67) (1.33) (1.67) (1.33)
3 OTHER PERSONAL SERVICES 3,352 212 3,352 212 3,352 212
----- --- ----- --- ----- ---
4 TOTAL PERSONAL SERVICE 53,417 41,092 53,417 41,092 53,417 41,092
5 (1.67) (1.33) (1.67) (1.33) (1.67) (1.33)
6 OTHER OPERATING EXPENSES 37,512 37,512 37,512 37,512 37,512 37,512
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
9 AID TO ENT-ALCOHOL & DRUG
10 INTERVENT 419,852 419,852 419,852 419,852 419,852 419,852
------- ------- ------- ------- ------- -------
11 TOTAL DIST SUBDIVISIONS 449,019 419,852 449,019 419,852 449,019 419,852
------- ------- ------- ------- ------- -------
12 TOTAL ADSAP (ALCOHOL & DRUG
13 SAFETY ACTION PR 539,948 498,456 539,948 498,456 539,948 498,456
14 (1.67) (1.33) (1.67) (1.33) (1.67) (1.33)
15 ========== ========= ======== ========= ========= =========
16 I. DETOXIFICATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 118,722 102,895 118,722 102,895 118,722 102,895
19 (3.95) (3.31) (3.95) (3.31) (3.95) (3.31)
20 OTHER PERSONAL SERVICES 11,893 707 11,893 707 11,893 707
------ --- ------ --- ------ ---
21 TOTAL PERSONAL SERVICE 130,615 103,602 130,615 103,602 130,615 103,602
22 (3.95) (3.31) (3.95) (3.31) (3.95) (3.31)
23 OTHER OPERATING EXPENSES 81,543 31,910 81,543 31,910 81,543 31,910
24 DISTRIBUTION TO SUBDIVISIONS:
25 ALLOC TO ENT-ALCOHOL & DRUG
26 TREATMENT 2,837,906 2,837,906 2,837,906
27 ALLOC PRIVATE SECTOR 29,166 29,166 29,166
28 AID TO ENT-ALCOHOL & DRUG
29 TREATMENT 370,914 370,914 370,914 370,914 370,914 370,914
------- ------- ------- ------- ------- -------
30 TOTAL DIST SUBDIVISIONS 3,237,986 370,914 3,237,986 370,914 3,237,986 370,914
--------- ------- --------- ------- --------- -------
31 TOTAL DETOXIFICATION 3,450,144 506,426 3,450,144 506,426 3,450,144 506,426
32 (3.95) (3.31) (3.95) (3.31) (3.95) (3.31)
33 ========== ========= ======== ========= ========= =========
34 J. RESIDENTIAL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 58,430 50,599 58,430 50,599 58,430 50,599
37 (1.97) (1.60) (1.97) (1.60) (1.97) (1.60)
38 OTHER PERSONAL SERVICES 7,935 353 7,935 353 7,935 353
----- --- ----- --- ----- ---
39 TOTAL PERSONAL SERVICE 66,365 50,952 66,365 50,952 66,365 50,952
40 (1.97) (1.60) (1.97) (1.60) (1.97) (1.60)
SEC. 33-0006 SECTION 33 PAGE 0250
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 32,006 12,303 32,006 12,303 32,006 12,303
2 DISTRIBUTION TO SUBDIVISIONS:
3 ALLOC TO ENT-ALCOHOL & DRUG
4 TREATMENT 1,180,590 1,180,590 1,180,590
5 ALLOC PRIVATE SECTOR 129,166 122,331 122,331
6 AID TO ENT-ALCOHOL & DRUG
7 TREATMENT 145,422 145,422 145,422 145,422 145,422 145,422
------- ------- ------- ------- ------- -------
8 TOTAL DIST SUBDIVISIONS 1,455,178 145,422 1,448,343 145,422 1,448,343 145,422
--------- ------- --------- ------- --------- -------
9 TOTAL RESIDENTIAL 1,553,549 208,677 1,546,714 208,677 1,546,714 208,677
10 (1.97) (1.60) (1.97) (1.60) (1.97) (1.60)
11 ========== ========= ======== ========= ========= =========
12 K. OBI (OFFENDER BASED
13 INTERVENTION)
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 26,564 20,452 26,564 20,452 26,564 20,452
16 (.85) (.63) (.85) (.63) (.85) (.63)
17 OTHER PERSONAL SERVICES 1,769 71 1,769 71 1,769 71
----- -- ----- -- ----- --
18 TOTAL PERSONAL SERVICE 28,333 20,523 28,333 20,523 28,333 20,523
19 (.85) (.63) (.85) (.63) (.85) (.63)
20 OTHER OPERATING EXPENSES 17,905 17,905 17,905 17,905 17,905 17,905
21 DISTRIBUTION TO SUBDIVISIONS:
22 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
23 AID TO ENT-ALCOHOL & DRUG
24 INTERVENT 197,737 197,737 197,737 197,737 197,737 197,737
------- ------- ------- ------- ------- -------
25 TOTAL DIST SUBDIVISIONS 226,904 197,737 226,904 197,737 226,904 197,737
------- ------- ------- ------- ------- -------
26 TOTAL OBI (OFFENDER BASED
27 INTERVENTION) 273,142 236,165 273,142 236,165 273,142 236,165
28 (.85) (.63) (.85) (.63) (.85) (.63)
29 ========== ========= ======== ========= ========= =========
30 L. D.A.R.E. (DRUG ABUSE
31 RESISTANCE EDUCATIO
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 16,333 14,511 6,322 4,500 6,322 4,500
34 (.50) (.42) (.18) (.10) (.18) (.10)
35 OTHER PERSONAL SERVICES 984 71 984 71 984 71
--- -- --- -- --- --
36 TOTAL PERSONAL SERVICE 17,317 14,582 7,306 4,571 7,306 4,571
37 (.50) (.42) (.18) (.10) (.18) (.10)
38 OTHER OPERATING EXPENSES 19,569 12,303 13,417 6,151 13,417 6,151
39 DISTRIBUTION TO SUBDIVISIONS:
SEC. 33-0007 SECTION 33 PAGE 0251
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC TO ENT-ALCOHOL & DRUG
2 PREVENTION 126,111 126,111 126,111
3 ALLOC PRIVATE SECTOR 13,896 13,896 13,896
4 AID TO ENT-ALCOHOL & DRUG
5 PREVENTION 137,780 137,780 137,780 137,780 137,780 137,780
------- ------- ------- ------- ------- -------
6 TOTAL DIST SUBDIVISIONS 277,787 137,780 277,787 137,780 277,787 137,780
------- ------- ------- ------- ------- -------
7 TOTAL D.A.R.E. (DRUG ABUSE
8 RESISTANCE EDUCAT 314,673 164,665 298,510 148,502 298,510 148,502
9 (.50) (.42) (.18) (.10) (.18) (.10)
10 ========== ========= ======== ========= ========= =========
11 M. CORRECTIONS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 98,754 87,798 98,754 87,798 98,754 87,798
14 (2.53) (2.25) (2.53) (2.25) (2.53) (2.25)
15 OTHER PERSONAL SERVICES 49,977 212 49,977 212 49,977 212
------ --- ------ --- ------ ---
16 TOTAL PERSONAL SERVICE 148,731 88,010 148,731 88,010 148,731 88,010
17 (2.53) (2.25) (2.53) (2.25) (2.53) (2.25)
18 OTHER OPERATING EXPENSES 164,291 12,303 164,291 12,303 164,291 12,303
19 DISTRIBUTION TO SUBDIVISIONS:
20 ALLOC TO ENT-ALCOHOL & DRUG
21 TREATMENT 870,989 870,989 870,989
22 ALLOC PRIVATE SECTOR 29,166 29,166 29,166
23 AID TO ENT-ALCOHOL & DRUG
24 TREATMENT 137,780 137,780 137,780 137,780 137,780 137,780
------- ------- ------- ------- ------- -------
25 TOTAL DIST SUBDIVISIONS 1,037,935 137,780 1,037,935 137,780 1,037,935 137,780
--------- ------- --------- ------- --------- -------
26 TOTAL CORRECTIONS 1,350,957 238,093 1,350,957 238,093 1,350,957 238,093
27 (2.53) (2.25) (2.53) (2.25) (2.53) (2.25)
28 ========== ========= ======== ========= ========= =========
29 TOTAL PROGRAM AND SERVICES 38,901,705 9,158,125 37,796,784 9,158,125 37,796,784 9,158,125
30 (65.51) (49.31) (65.51) (49.31) (65.51) (49.31)
31 ========== ========= ======== ========= ========= =========
32 IX. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 557,605 421,065 557,605 421,065 557,605 421,065
------- ------- ------- ------- ------- -------
35 TOTAL FRINGE BENEFITS 557,605 421,065 557,605 421,065 557,605 421,065
36 ========== ========= ======== ========= ========= =========
37 TOTAL EMPLOYEE BENEFITS 557,605 421,065 557,605 421,065 557,605 421,065
38 ========== ========= ======== ========= ========= =========
SEC. 33-0008 SECTION 33 PAGE 0252
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL DEPT OF ALCOHOL & OTHER
2 DRUG ABUSE SERV 39,656,801 9,761,981 38,551,880 9,761,981 38,551,880 9,761,981
3
4 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) (68.51) (52.31) (68.51) (52.31)
5 ========== ========= ======== ========= ========= =========