General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 12-0001 SECTION 12 PAGE 0150
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 89,978 89,978 89,978 89,978 89,978 89,978
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 178,715 178,715 195,491 195,491 195,491 195,491
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE 1,267 1,267 1,267
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 269,960 268,693 286,736 285,469 286,736 285,469
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 79,789 65,537 146,726 65,599 146,726 65,599
11 ================================================================================================
12 TOTAL DIV OF ADMINISTRATION 349,749 334,230 433,462 351,068 433,462 351,068
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 II. DIVISION OF FINANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 502,132 451,248 444,539 397,311 444,539 397,311
18 (13.00) (10.50) (14.00) (12.50) (14.00) (12.50)
19 OTHER PERSONAL SERVICE 54,552 61,364 61,364
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 556,684 451,248 505,903 397,311 505,903 397,311
21 (13.00) (10.50) (14.00) (12.50) (14.00) (12.50)
22 OTHER OPERATING EXPENSES 189,208 134,281 158,952 82,584 158,952 82,584
23 ================================================================================================
24 TOTAL DIV OF FINANCE 745,892 585,529 664,855 479,895 664,855 479,895
25 (13.00) (10.50) (14.00) (12.50) (14.00) (12.50)
26 ================================================================================================
27 IV. DIVISION OF MGMT INFO &
28 RESEARCH
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 442,883 376,626 489,706 412,859 489,706 412,859
31 (15.00) (12.50) (16.00) (13.50) (16.00) (13.50)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 442,883 376,626 489,706 412,859 489,706 412,859
33 (15.00) (12.50) (16.00) (13.50) (16.00) (13.50)
34 OTHER OPERATING EXPENSES 383,760 52,004 695,699 52,315 695,699 52,315
35 DISTRIBUTION TO SUBDIVISIONS
36 ALLOC OTHER STATE AGENCIES 339,665 339,665
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 339,665 339,665
38 ================================================================================================
SEC. 12-0002 SECTION 12 PAGE 0151
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 MANAGEMENT INFO &
2 RESOURCES 826,643 428,630 1,525,070 465,174 1,525,070 465,174
3 (15.00) (12.50) (16.00) (13.50) (16.00) (13.50)
4 ================================================================================================
5 V. DIVISION OF OPERATIONS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 920,203 675,770 897,395 550,643 897,395 550,643
8 (30.51) (20.31) (27.51) (17.31) (27.51) (17.31)
9 NEW POSITIONS
10 JUVENILE JUSTICE LIAISON 40,632 40,632
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICE 26,592 447,078 24,048 447,078 24,048
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 946,795 675,770 1,385,105 615,323 1,344,473 574,691
14 (30.51) (20.31) (28.51) (18.31) (27.51) (17.31)
15 OTHER OPERATING EXPENSES 371,485 80,104 748,895 373,980 500,091 125,176
16 DISTRIBUTION TO SUBDIVISIONS
17 ALLOC EIA-SCIP 1,064,951 1,063,036 1,063,036
18 ALLOC OTHER STATE AGENCIES 514,982 514,982 422,348 422,348
19 ALLOC TO ENT-ALCOHOL & DRUG
20 TREA 1,580,924 1,580,924 16,221,280 16,221,280
21 ALLOC TO ENT-ALCOHOL & DRUG
22 INTE 1,306,493 1,306,493 520,144 520,144
23 ALLOC TO ENT-ALCOHOL & DRUG
24 PREV 4,681,655 4,681,655
25 ALLOC-PRIVATE SECTOR 8,003 8,003
26 AID OTHER STATE AGENCIES 585,312 638,583 638,583 638,583 638,583
27 AID TO ENT-ALCOHOL & DRUG
28 TREATM 22,565,893 175,000 2,190,436 2,190,436 2,190,436 2,190,436
29 AID TO ENT-ALCOHOL & DRUG
30 MATCH 3,500,000 607,622 607,622 607,622 607,622
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 31,126,558 3,585,402 26,345,104 3,436,641 26,345,104 3,436,641
32 SPECIAL ITEMS:
33 STATE BLOCK GRANT 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642
34 LOCAL PROVIDER SALARY
35 SUPPLEMENT 2,527,487 2,527,487 2,565,561 2,565,561 2,565,561 2,565,561
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 4,183,129 4,183,129 4,221,203 4,221,203 4,221,203 4,221,203
37 ================================================================================================
38 TOTAL DIV OF OPERATIONS 36,627,967 8,524,405 32,700,307 8,647,147 32,410,871 8,357,711
39 (30.51) (20.31) (28.51) (18.31) (27.51) (17.31)
40 ================================================================================================
SEC. 12-0003 SECTION 12 PAGE 0152
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 VI. DIVISION OF MANAGED CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 116,068 66,436 168,208 67,301 168,208 67,301
4 (3.00) (2.00) (4.00) (2.00) (4.00) (2.00)
5 OTHER PERSONAL SERVICES 155,888 155,888
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 116,068 66,436 324,096 67,301 324,096 67,301
7 (3.00) (2.00) (4.00) (2.00) (4.00) (2.00)
8 OTHER OPERATING EXPENSES 41,213 14,899 336,256 14,900 336,256 14,900
9 ================================================================================================
10 TOTAL DIV OF MANAGED CARE 157,281 81,335 660,352 82,201 660,352 82,201
11 (3.00) (2.00) (4.00) (2.00) (4.00) (2.00)
12 ================================================================================================
13 VII. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 545,992 436,627 729,161 421,190 718,597 410,626
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 545,992 436,627 729,161 421,190 718,597 410,626
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 545,992 436,627 729,161 421,190 718,597 410,626
19 ================================================================================================
20 VIII. NON-RECURRING
21 APPROPRIATIONS
22 THE BRIDGE 300,000 300,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 300,000 300,000
24 ================================================================================================
25 TOTAL NON-RECURRING 300,000 300,000
26 ================================================================================================
27 TOTAL DEPT OF ALCOHOL & OTHER
28 DRUG ABUSE SERV 39,553,524 10,690,756 36,713,207 10,446,675 36,413,207 10,146,675
29
30 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) (69.51) (53.31) (68.51) (52.31)
31 ================================================================================================