General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 33-0001 SECTION 33 PAGE 0280
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. DIVISION OF ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 81,540 81,540 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 68,742 68,742 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) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 150,282 150,282 150,282 150,282 150,282 150,282 150,282 150,282
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 47,209 32,509 47,209 32,509 47,209 32,509 47,209 32,509
10 ================================================================================================
11 TOTAL DIV OF ADMINISTRATION 197,491 182,791 197,491 182,791 197,491 182,791 197,491 182,791
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 II. DIVISION OF FINANCE
15 CLASSIFIED POSITIONS 573,403 531,366
16 (20.00) (18.00)
17 OTHER PERSONAL SERVICE 50,894
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 624,297 531,366
19 (20.00) (18.00)
20 OTHER OPERATING EXPENSES 371,301 116,311
21 ALLOC TO ENT-ALCOHOL & DRUG TREA 47,163
22 ALLOC-PRIVATE SECTOR 100,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 147,163
24 ================================================================================================
25 TOTAL DIV OF FINANCE 1,142,761 647,677
26 (20.00) (18.00)
27 ================================================================================================
28 III. DIVISION OF SUPPORT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 348,898 305,530
31 (13.00) (12.00)
32 OTHER PERSONAL SERVICE 12,768
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 361,666 305,530
34 (13.00) (12.00)
35 OTHER OPERATING EXPENSES 210,690 73,282
36 ALLOCATION
37 ALLOC-PRIVATE SECTOR 8,003 8,003
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 8,003 8,003
39 ================================================================================================
SEC. 33-0002 SECTION 33 PAGE 0281
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL DIV OF SUPPORT 580,359 386,815
2 (13.00) (12.00)
3 ================================================================================================
4 IV. DIVISION OF MGMT INFO AND
5 RESEARCH
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 214,271 187,218
8 (7.00) (5.25)
9 OTHER PERSONAL SERVICE 28,266 7,066
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 242,537 194,284
11 (7.00) (5.25)
12 OTHER OPERATING EXPENSES 428,045 313,091
13 ALLOCATION/DIST
14 ALLOC-PRIVATE SECTOR 184,959
15 AID OTHER STATE AGENCIES 300,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 484,959
17 ================================================================================================
18 TOTAL DIV OF MANAGEMENT INFO &
19 RESOURCES 1,155,541 507,375
20 (7.00) (5.25)
21 ================================================================================================
22 V. DIVISION OF OPERATIONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 768,043 552,676
25 (24.51) (14.06)
26 OTHER PERSONAL SERVICE 116,144
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 884,187 552,676
28 (24.51) (14.06)
29 OTHER OPERATING EXPENSES 285,980 122,345
30 SPECIAL ITEMS:
31 STATE BLOCK GRANT 1,655,642 1,655,642
32 LOCAL PROV. SAL. SUPP. 2,245,912 2,245,912
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 3,901,554 3,901,554
34 DISTRIBUTION TO SUBDIVISIONS
35 ALLOC EIA-SCIP 1,071,214
36 ALLOC OTHER STATE AGENCIES 45,000
37 ALLOC TO ENT-ALCOHOL & DRUG
38 TREA 18,056,211
SEC. 33-0003 SECTION 33 PAGE 0282
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC TO ENT-ALCOHOL & DRUG
2 INTE 400,000
3 ALLOC TO ENT-ALCOHOL & DRUG
4 PREV 3,938,258
5 ALLOC-PRIVATE SECTOR 150,000
6 AID OTHER STATE AGENCIES 45,000 124,846
7 AID TO ENT-ALCOHOL & DRUG
8 TREATM 2,096,762 2,096,762
9 AID TO ENT-ALCOHOL & DRUG
10 MATCH 1,089,730 1,089,730
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 26,892,175 3,311,338
12 ================================================================================================
13 TOTAL DIV OF OPERATIONS 31,963,896 7,887,913
14 (24.51) (14.06)
15 ================================================================================================
16 VI. DIVISION OF MANAGED CARE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 48,000
19 (1.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 48,000
21 (1.00)
22 OTHER OPERATING EXPENSES 14,657
23 ================================================================================================
24 TOTAL DIV OF MANAGED CARE 62,657
25 (1.00)
26 ================================================================================================
27 VII. TQM
28 TQM 3,120 1,560
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 3,120 1,560
30 ================================================================================================
31 TOTAL TQM 3,120 1,560
32 ================================================================================================
33 VIII. PROGRAMS AND SERVICES
34 A. OUTPATIENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 526,891 436,283 536,902 446,294 536,902 446,294
37 (17.70) (13.18) (18.02) (13.50) (18.02) (13.50)
38 OTHER PERSONAL SERVICES 47,910 2,472 47,910 2,472 47,910 2,472
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 574,801 438,755 584,812 448,766 584,812 448,766
40 (17.70) (13.18) (18.02) (13.50) (18.02) (13.50)
SEC. 33-0004 SECTION 33 PAGE 0283
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 227,086 59,826 233,238 65,978 233,238 65,978
2 DISTRIBUTION TO SUBDIVISIONS:
3 ALLOC TO ENT-ALCOHOL & DRUG
4 TREATMENT 10,798,721 10,798,721 10,798,721
5 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
6 AID OTHER STATE AGENCIES 14,982 14,982 14,982 14,982 14,982 14,982
7 AID TO ENT-ALCOHOL & DRUG
8 TREATMENT 672,591 672,591 672,591 672,591 672,591 672,591
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 11,515,461 687,573 11,515,461 687,573 11,515,461 687,573
10 SPECIAL ITEMS:
11 STATE BLOCK GRANT 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642
12 LOCAL PROVIDER SALARY
13 SUPPLEMENT 2,245,912 2,245,912 2,245,912 2,245,912 2,245,912 2,245,912
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 3,901,554 3,901,554 3,901,554 3,901,554 3,901,554 3,901,554
________________________________________________________________________________________________
15 TOTAL OUTPATIENT 16,218,902 5,087,708 16,235,065 5,103,871 16,235,065 5,103,871
16 (17.70) (13.18) (18.02) (13.50) (18.02) (13.50)
17 ================================================================================================
18 B. INTENSIVE OUTPATIENT
19 TREATMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 180,837 152,703 180,837 152,703 180,837 152,703
22 (6.51) (4.90) (6.51) (4.90) (6.51) (4.90)
23 OTHER PERSONAL SERVICES 20,851 1,060 20,851 1,060 20,851 1,060
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 201,688 153,763 201,688 153,763 201,688 153,763
25 (6.51) (4.90) (6.51) (4.90) (6.51) (4.90)
26 OTHER OPERATING EXPENSES 100,156 31,909 100,156 31,909 100,156 31,909
27 DISTRIBUTION TO SUBDIVISIONS:
28 ALLOC TO ENT-ALCOHOL & DRUG
29 TREATMENT 4,395,740 4,395,740 4,395,740
30 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
31 AID TO ENT-ALCOHOL & DRUG
32 TREATMENT 349,928 349,928 349,928 349,928 349,928 349,928
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 4,774,835 349,928 4,774,835 349,928 4,774,835 349,928
________________________________________________________________________________________________
34 TOTAL INTENSIVE OUTPATIENT
35 TREATMENT 5,076,679 535,600 5,076,679 535,600 5,076,679 535,600
36 (6.51) (4.90) (6.51) (4.90) (6.51) (4.90)
37 ================================================================================================
38 C. COMMUNITY BASED PREVENTION
39 PERSONAL SERVICE
SEC. 33-0005 SECTION 33 PAGE 0284
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 194,630 158,518 194,630 158,518 194,630 158,518
2 (6.44) (4.59) (6.44) (4.59) (6.44) (4.59)
3 OTHER PERSONAL SERVICES 18,612 353 18,612 353 18,612 353
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 213,242 158,871 213,242 158,871 213,242 158,871
5 (6.44) (4.59) (6.44) (4.59) (6.44) (4.59)
6 OTHER OPERATING EXPENSES 59,028 15,106 59,028 15,106 59,028 15,106
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC TO ENT-ALCOHOL & DRUG
9 PREVENTION 1,527,561 1,527,561 1,527,561
10 ALLOC PRIVATE SECTOR 13,895 13,895 13,895
11 AID TO ENT-ALCOHOL & DRUG
12 PREVENTION 137,781 137,781 137,781 137,781 137,781 137,781
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 1,679,237 137,781 1,679,237 137,781 1,679,237 137,781
________________________________________________________________________________________________
14 TOTAL COMMUNITY BASED
15 PREVENTION 1,951,507 311,758 1,951,507 311,758 1,951,507 311,758
16 (6.44) (4.59) (6.44) (4.59) (6.44) (4.59)
17 ================================================================================================
18 D. YOUTH-FOCUSED PREVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 106,067 91,534 106,067 91,534 106,067 91,534
21 (3.70) (2.65) (3.70) (2.65) (3.70) (2.65)
22 OTHER PERSONAL SERVICES 13,082 353 13,082 353 13,082 353
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 119,149 91,887 119,149 91,887 119,149 91,887
24 (3.70) (2.65) (3.70) (2.65) (3.70) (2.65)
25 OTHER OPERATING EXPENSES 55,651 12,393 55,651 12,393 55,651 12,393
26 DISTRIBUTION TO SUBDIVISIONS:
27 ALLOC TO ENT-ALCOHOL & DRUG
28 PREVENTION 1,466,519 1,466,519 1,466,519
29 ALLOC PRIVATE SECTOR 13,896 13,896 13,896
30 AID TO ENT-ALCOHOL & DRUG
31 PREVENTION 137,781 137,781 137,781 137,781 137,781 137,781
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 1,618,196 137,781 1,618,196 137,781 1,618,196 137,781
________________________________________________________________________________________________
33 TOTAL YOUT-FOCUSED PREVENTION 1,792,996 242,061 1,792,996 242,061 1,792,996 242,061
34 (3.70) (2.65) (3.70) (2.65) (3.70) (2.65)
35 ================================================================================================
36 E. EDUCATIONAL AND
37 PROFESSIONAL DEVELOMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 311,039 263,457 311,039 263,457 311,039 263,457
40 (11.92) (9.38) (11.92) (9.38) (11.92) (9.38)
SEC. 33-0006 SECTION 33 PAGE 0285
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 20,194 71 20,194 71 20,194 71
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 331,233 263,528 331,233 263,528 331,233 263,528
3 (11.92) (9.38) (11.92) (9.38) (11.92) (9.38)
4 OTHER OPERATING EXPENSES 169,262 71,294 169,262 71,294 169,262 71,294
5 DISTRIBUTION TO SUBDIVISIONS:
6 ALLOC TO ENT-ALCOHOL & DRUG
7 PREVENTION 143,084 143,084 143,084
8 ALLOC PRIVATE SECTOR 8,003 8,003 8,003 8,003 8,003 8,003
9 AID TO ENT-ALCOHOL & DRUG
10 INTERVENT 137,781 137,781 137,781 137,781 137,781 137,781
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 288,868 145,784 288,868 145,784 288,868 145,784
________________________________________________________________________________________________
12 TOTAL EDUCATION AND
13 PROFESSIONAL DEVELOPMENT 789,363 480,606 789,363 480,606 789,363 480,606
14 (11.92) (9.38) (11.92) (9.38) (11.92) (9.38)
15 ================================================================================================
16 F. SCIP (SCHOOL INTERVENTION
17 PROGRAM)
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 67,176 33,327 38,661 33,327 67,176 33,327
20 (2.32) (1.10) (2.32) (1.10) (2.32) (1.10)
21 OTHER PERSONAL SERVICES 4,144 283 4,144 283 4,144 283
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 71,320 33,610 42,805 33,610 71,320 33,610
23 (2.32) (1.10) (2.32) (1.10) (2.32) (1.10)
24 OTHER OPERATING EXPENSES 12,303 12,303 12,303 12,303 12,303 12,303
25 DISTRIBUTION TO SUBDIVISIONS:
26 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
27 AID TO ENT-ALCOHOL & DRUG
28 INTERVENT 1,207,352 137,781 137,781 137,781 1,207,352 137,781
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 1,236,519 137,781 166,948 137,781 1,236,519 137,781
________________________________________________________________________________________________
30 TOTAL SCIP (SCHOOL
31 INTERVENTION PROGRAM) 1,320,142 183,694 222,056 183,694 1,320,142 183,694
32 (2.32) (1.10) (2.32) (1.10) (2.32) (1.10)
33 ================================================================================================
34 G. WOMEN'S TREATMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 148,738 123,833 148,738 123,833 148,738 123,833
37 (5.45) (3.97) (5.45) (3.97) (5.45) (3.97)
38 OTHER PERSONAL SERVICES 7,369 848 7,369 848 7,369 848
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 156,107 124,681 156,107 124,681 156,107 124,681
40 (5.45) (3.97) (5.45) (3.97) (5.45) (3.97)
SEC. 33-0007 SECTION 33 PAGE 0286
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 49,042 26,307 49,042 26,307 49,042 26,307
2 DISTRIBUTION TO SUBDIVISIONS:
3 ALLOC TO ENT-ALCOHOL & DRUG
4 TREATMENT 3,722,159 3,722,159 3,722,159
5 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
6 AID TO ENT-ALCOHOL & DRUG
7 TREATMENT 313,228 313,228 313,228 313,228 313,228 313,228
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 4,064,554 313,228 4,064,554 313,228 4,064,554 313,228
________________________________________________________________________________________________
9 TOTAL WOMEN'S TREATMENT 4,269,703 464,216 4,269,703 464,216 4,269,703 464,216
10 (5.45) (3.97) (5.45) (3.97) (5.45) (3.97)
11 ================================================================================================
12 H. ADSAP (ALCOHOL & DRUG
13 SAFETY ACTION PROG
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 50,065 40,880 50,065 40,880 50,065 40,880
16 (1.67) (1.33) (1.67) (1.33) (1.67) (1.33)
17 OTHER PERSONAL SERVICES 3,352 212 3,352 212 3,352 212
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 53,417 41,092 53,417 41,092 53,417 41,092
19 (1.67) (1.33) (1.67) (1.33) (1.67) (1.33)
20 OTHER OPERATING EXPENSES 37,512 37,512 37,512 37,512 37,512 37,512
21 DISTRIBUTION TO SUBDIVISIONS:
22 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
23 AID TO ENT-ALCOHOL & DRUG
24 INTERVENT 419,852 419,852 419,852 419,852 419,852 419,852
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 449,019 419,852 449,019 419,852 449,019 419,852
________________________________________________________________________________________________
26 TOTAL ADSAP (ALCOHOL & DRUG
27 SAFETY ACTION PR 539,948 498,456 539,948 498,456 539,948 498,456
28 (1.67) (1.33) (1.67) (1.33) (1.67) (1.33)
29 ================================================================================================
30 I. DETOXIFICATION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 118,722 102,895 118,722 102,895 118,722 102,895
33 (3.95) (3.31) (3.95) (3.31) (3.95) (3.31)
34 OTHER PERSONAL SERVICES 11,893 707 11,893 707 11,893 707
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 130,615 103,602 130,615 103,602 130,615 103,602
36 (3.95) (3.31) (3.95) (3.31) (3.95) (3.31)
37 OTHER OPERATING EXPENSES 81,543 31,910 81,543 31,910 81,543 31,910
38 DISTRIBUTION TO SUBDIVISIONS:
SEC. 33-0008 SECTION 33 PAGE 0287
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC TO ENT-ALCOHOL & DRUG
2 TREATMENT 2,837,906 2,837,906 2,837,906
3 ALLOC PRIVATE SECTOR 29,166 29,166 29,166
4 AID TO ENT-ALCOHOL & DRUG
5 TREATMENT 370,914 370,914 370,914 370,914 370,914 370,914
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 3,237,986 370,914 3,237,986 370,914 3,237,986 370,914
________________________________________________________________________________________________
7 TOTAL DETOXIFICATION 3,450,144 506,426 3,450,144 506,426 3,450,144 506,426
8 (3.95) (3.31) (3.95) (3.31) (3.95) (3.31)
9 ================================================================================================
10 J. RESIDENTIAL
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 58,430 50,599 58,430 50,599 58,430 50,599
13 (1.97) (1.60) (1.97) (1.60) (1.97) (1.60)
14 OTHER PERSONAL SERVICES 7,935 353 7,935 353 7,935 353
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 66,365 50,952 66,365 50,952 66,365 50,952
16 (1.97) (1.60) (1.97) (1.60) (1.97) (1.60)
17 OTHER OPERATING EXPENSES 32,006 12,303 32,006 12,303 32,006 12,303
18 DISTRIBUTION TO SUBDIVISIONS:
19 ALLOC TO ENT-ALCOHOL & DRUG
20 TREATMENT 1,180,590 1,180,590 1,180,590
21 ALLOC PRIVATE SECTOR 129,166 122,331 129,166
22 AID TO ENT-ALCOHOL & DRUG
23 TREATMENT 145,422 145,422 145,422 145,422 145,422 145,422
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 1,455,178 145,422 1,448,343 145,422 1,455,178 145,422
________________________________________________________________________________________________
25 TOTAL RESIDENTIAL 1,553,549 208,677 1,546,714 208,677 1,553,549 208,677
26 (1.97) (1.60) (1.97) (1.60) (1.97) (1.60)
27 ================================================================================================
28 K. OBI (OFFENDER BASED
29 INTERVENTION)
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 26,564 20,452 26,564 20,452 26,564 20,452
32 (.85) (.63) (.85) (.63) (.85) (.63)
33 OTHER PERSONAL SERVICES 1,769 71 1,769 71 1,769 71
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 28,333 20,523 28,333 20,523 28,333 20,523
35 (.85) (.63) (.85) (.63) (.85) (.63)
36 OTHER OPERATING EXPENSES 17,905 17,905 17,905 17,905 17,905 17,905
37 DISTRIBUTION TO SUBDIVISIONS:
38 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
SEC. 33-0009 SECTION 33 PAGE 0288
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO ENT-ALCOHOL & DRUG
2 INTERVENT 197,737 197,737 197,737 197,737 197,737 197,737
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 226,904 197,737 226,904 197,737 226,904 197,737
________________________________________________________________________________________________
4 TOTAL OBI (OFFENDER BASED
5 INTERVENTION) 273,142 236,165 273,142 236,165 273,142 236,165
6 (.85) (.63) (.85) (.63) (.85) (.63)
7 ================================================================================================
8 L. D.A.R.E. (DRUG ABUSE
9 RESISTANCE EDUCATIO
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 16,333 14,511 6,322 4,500 6,322 4,500
12 (.50) (.42) (.18) (.10) (.18) (.10)
13 OTHER PERSONAL SERVICES 984 71 984 71 984 71
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 17,317 14,582 7,306 4,571 7,306 4,571
15 (.50) (.42) (.18) (.10) (.18) (.10)
16 OTHER OPERATING EXPENSES 19,569 12,303 13,417 6,151 13,417 6,151
17 DISTRIBUTION TO SUBDIVISIONS:
18 ALLOC TO ENT-ALCOHOL & DRUG
19 PREVENTION 126,111 126,111 126,111
20 ALLOC PRIVATE SECTOR 13,896 13,896 13,896
21 AID TO ENT-ALCOHOL & DRUG
22 PREVENTION 137,780 137,780 137,780 137,780 137,780 137,780
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 277,787 137,780 277,787 137,780 277,787 137,780
________________________________________________________________________________________________
24 TOTAL D.A.R.E. (DRUG ABUSE
25 RESISTANCE EDUCAT 314,673 164,665 298,510 148,502 298,510 148,502
26 (.50) (.42) (.18) (.10) (.18) (.10)
27 ================================================================================================
28 M. CORRECTIONS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 98,754 87,798 98,754 87,798 98,754 87,798
31 (2.53) (2.25) (2.53) (2.25) (2.53) (2.25)
32 OTHER PERSONAL SERVICES 49,977 212 49,977 212 49,977 212
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 148,731 88,010 148,731 88,010 148,731 88,010
34 (2.53) (2.25) (2.53) (2.25) (2.53) (2.25)
35 OTHER OPERATING EXPENSES 164,291 12,303 164,291 12,303 164,291 12,303
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOC TO ENT-ALCOHOL & DRUG
38 TREATMENT 870,989 870,989 870,989
39 ALLOC PRIVATE SECTOR 29,166 29,166 29,166
SEC. 33-0010 SECTION 33 PAGE 0289
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO ENT-ALCOHOL & DRUG
2 TREATMENT 137,780 137,780 137,780 137,780 137,780 137,780
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 1,037,935 137,780 1,037,935 137,780 1,037,935 137,780
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4 TOTAL CORRECTIONS 1,350,957 238,093 1,350,957 238,093 1,350,957 238,093
5 (2.53) (2.25) (2.53) (2.25) (2.53) (2.25)
6 ================================================================================================
7 TOTAL PROGRAM AND SERVICES 38,901,705 9,158,125 37,796,784 9,158,125 38,901,705 9,158,125
8 (65.51) (49.31) (65.51) (49.31) (65.51) (49.31)
9 ================================================================================================
10 IX. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 584,205 421,065 557,605 421,065 557,605 421,065 557,605 421,065
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 584,205 421,065 557,605 421,065 557,605 421,065 557,605 421,065
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 584,205 421,065 557,605 421,065 557,605 421,065 557,605 421,065
16 ================================================================================================
17 TOTAL DEPT OF ALCOHOL & OTHER
18 DRUG ABUSE SERV 35,690,030 10,035,196 39,656,801 9,761,981 38,551,880 9,761,981 39,656,801 9,761,981
19
20 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) (68.51) (52.31) (68.51) (52.31) (68.51) (52.31)
21 ================================================================================================