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) ===============================