South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 33      DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES 
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. DIVISION OF ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                86,517         86,517
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   177,231        177,231
                                             (6.00)         (6.00)
     OTHER PERSONAL SERVICE                   1,267
                                     _______________________________
    TOTAL PERSONAL SERVICE                  265,015        263,748
                                             (7.00)         (7.00)
    OTHER OPERATING EXPENSES                 79,789         65,537
                                     ===============================
   TOTAL DIV OF ADMINISTRATION              344,804        329,285
                                             (7.00)         (7.00)
                                     ===============================
   II.  DIVISION OF FINANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   444,747        393,863
                                            (13.00)        (10.50)
     OTHER PERSONAL SERVICE                  54,552
                                     _______________________________
    TOTAL PERSONAL SERVICE                  499,299        393,863
                                            (13.00)        (10.50)
    OTHER OPERATING EXPENSES                171,372        116,445
                                     ===============================
   TOTAL DIV OF FINANCE                     670,671        510,308
                                            (13.00)        (10.50)
                                     ===============================
   III. DIVISION OF MGMT INFO AND
    RE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   435,951        369,694
                                            (15.00)        (12.50)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  435,951        369,694
                                            (15.00)        (12.50)
    OTHER OPERATING EXPENSES                383,760         52,004
                                     ===============================
   TOTAL DIV OF MANAGEMENT INFO &
    RESOURCES                               819,711        421,698
                                            (15.00)        (12.50)
                                     ===============================
   IV. DIVISION OF OPERATIONS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   907,766        663,333
                                            (30.51)        (20.31)



1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICE 26,592 _______________________________ TOTAL PERSONAL SERVICE 934,358 663,333 (30.51) (20.31) OTHER OPERATING EXPENSES 370,240 78,859 DISTRIBUTION TO SUBDIVISIONS: ALLOC EIA-SCIP 1,064,951 ALLOC OTHER STATE AGENCIES 514,982 514,982 ALLOC TO ENT-ALCOHOL & DRUG TREA 1,580,924 1,580,924 ALLOC TO ENT-ALCOHOL & DRUG INTE 1,306,493 1,306,493 ALLOC-PRIVATE SECTOR 8,003 8,003 AID OTHER STATE AGENCIES 585,312 AID TO ENT-ALCOHOL & DRUG TREATM 22,390,893 AID TO ENT-ALCOHOL & DRUG MATCH 3,500,000 _______________________________ TOTAL DIST SUBDIVISIONS 30,951,558 3,410,402 SPECIAL ITEMS: STATE BLOCK GRANT 1,655,642 1,655,642 LOCAL PROVIDER SALARY SUPPLEMENT 2,413,264 2,413,264 _______________________________ TOTAL SPECIAL ITEMS 4,068,906 4,068,906 =============================== TOTAL DIV OF OPERATIONS 36,325,062 8,221,500 (30.51) (20.31) =============================== V. DIVISION OF MANAGED CARE PERSONAL SERVICE CLASSIFIED POSITIONS 114,845 65,213 (3.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 114,845 65,213 (3.00) (2.00) OTHER OPERATING EXPENSES 41,213 14,899 =============================== TOTAL DIV OF MANAGED CARE 156,058 80,112 (3.00) (2.00) =============================== VIII. PROGRAMS AND SERVICES A. OUTPATIENT PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: SPECIAL ITEMS:


1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL OUTPATIENT =============================== B. INTENSIVE OUTPATIENT TREATMEN PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL INTENSIVE OUTPATIENT TREATMENT =============================== C. COMMUNITY BASED PREVENTION PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL COMMUNITY BASED PREVENTION =============================== D. YOUTH-FOCUSED PREVENTION PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL YOUT-FOCUSED PREVENTION =============================== E. EDUCATIONAL AND PROFESSIONAL PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL EDUCATION AND PROFESSIONAL DEVELOP =============================== F. SCIP (SCHOOL INTERVENTION PRO PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL SCIP (SCHOOL INTERVENTION PROGRAM) =============================== G. WOMEN'S TREATMENT PERSONAL SERVICE


1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL WOMEN'S TREATMENT =============================== H. ADSAP (ALCOHOL & DRUG SAFETY PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL ADSAP (ALCOHOL & DRUG SAFETY ACTIO =============================== I. DETOXIFICATION PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL DETOXIFICATION =============================== J. RESIDENTIAL PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL RESIDENTIAL =============================== K. OBI (OFFENDER BASED INTERVENT PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL OBI (OFFENDER BASED INTERVENTION) =============================== L. D.A.R.E. (DRUG ABUSE RESISTAN PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL D.A.R.E. (DRUG ABUSE RESISTANCE ED =============================== M. CORRECTIONS PERSONAL SERVICE


1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ DISTRIBUTION TO SUBDIVISIONS: _______________________________ TOTAL CORRECTIONS =============================== TOTAL PROGRAM AND SERVICES =============================== IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 540,810 431,445 _______________________________ TOTAL FRINGE BENEFITS 540,810 431,445 =============================== TOTAL EMPLOYEE BENEFITS 540,810 431,445 =============================== X. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL DEPT OF ALCOHOL & OTHER DRUG ABUSE SERV 38,857,116 9,994,348 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) ===============================