General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 12-0002 SECTION 12 PAGE 0155
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 IV. DIVISION OF MGMT INFO & RESE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 495,701 418,854 563,369 434,152 563,369 434,152 563,369 434,152
4 (16.00) (13.50) (16.00) (12.00) (16.00) (12.00) (16.00) (12.00)
5 OTHER PERSONAL SERVICES 5,000 5,000 5,000 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 495,701 418,854 568,369 434,152 568,369 434,152 568,369 434,152
7 (16.00) (13.50) (16.00) (12.00) (16.00) (12.00) (16.00) (12.00)
8 OTHER OPERATING EXPENSES 695,699 52,315 569,865 51,797 569,865 51,797 569,865 51,797
9 DISTRIBUTION TO SUBDIVISIONS
10 ALLOC OTHER STATE AGENCIES 339,665 250,000 250,000 250,000 ________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 339,665 250,000 250,000 250,000
12 ================================================================================================
13 TOTAL DIV OF MANAGEMENT INFO &
14 RESOURCES 1,531,065 471,169 1,388,234 485,949 1,388,234 485,949 1,388,234 485,949
15 (16.00) (13.50) (16.00) (12.00) (16.00) (12.00) (16.00) (12.00)
16 ================================================================================================
17 V. DIVISION OF OPERATIONS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 905,456 558,704 903,906 501,961 903,906 501,961 903,906 501,961
20 (27.51) (17.31) (26.51) (16.81) (26.51) (16.81) (26.51) (16.81)
21 NEW POSITIONS:
22 JUVENILE JUSTICE LIAISON 44,396 44,396
23 (1.00) (1.00)
24 HUMAN SERVICES COORDINATOR 30,000 30,000
25 (1.00) (1.00)
26 OTHER PERSONAL SERVICE 447,078 24,048 520,565 32,904 494,045 6,384 494,045 6,384 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,352,534 582,752 1,468,867 579,261 1,427,951 538,345 1,397,951 508,345
28 (27.51) (17.31) (27.51) (17.81) (27.51) (17.81) (26.51) (16.81)
29 OTHER OPERATING EXPENSES 501,336 126,421 660,375 117,448 660,375 117,448 660,375 117,448
30 DISTRIBUTION TO SUBDIVISIONS
31 ALLOC EIA-SCIP 1,113,036 1,112,403 1,112,403 1,112,403
32 ALLOC OTHER STATE AGENCIES 422,348
33 ALLOC TO ENT-ALCOHOL & DRUG
34 TREA 16,221,280 678,615 678,615 678,615
35 ALLOC TO ENT-ALCOHOL & DRUG
36 INTE 520,144
37 ALLOC TO ENT-ALCOHOL & DRUG
38 PREV 4,681,655 249,157 249,157 249,157
39 AID OTHER STATE AGENCIES 638,583 638,583
SEC.. 12-0003 SECTION 12 PAGE 0156
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ALCOHOL & DRUG TREATMENT 2,289,006 2,289,006
2 AID TO ENT-ALCOHOL & DRUG
3 MATCH 607,622 607,622 215,021 215,021 ________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 26,493,674 3,535,211 2,255,196 215,021 2,040,175 2,040,175
5 SPECIAL ITEMS:
6 STATE BLOCK GRANT 1,655,642 1,655,642
7 LOCAL PROVIDER SALARY
8 SUPPLEMENT 2,711,794 2,711,794 ________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 4,367,436 4,367,436
10 ================================================================================================
11 TOTAL DIV OF OPERATIONS 32,714,980 8,611,820 4,384,438 911,730 4,128,501 655,793 4,098,501 625,793
12 (27.51) (17.31) (27.51) (17.81) (27.51) (17.81) (26.51) (16.81)
13 ================================================================================================
14 VI. DIVISION OF MANAGED CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 169,392 68,485 177,846 68,994 177,846 68,994 177,846 68,994
17 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
18 OTHER PERSONAL SERVICES 155,888 159,272 159,272 159,272 ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 325,280 68,485 337,118 68,994 337,118 68,994 337,118 68,994
20 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
21 OTHER OPERATING EXPENSES 336,256 14,900 173,013 14,373 173,013 14,373 173,013 14,373
22 ================================================================================================
23 TOTAL DIV OF MANAGED CARE 661,536 83,385 510,131 83,367 510,131 83,367 510,131 83,367
24 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
25 ================================================================================================
26 VII. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 735,415 427,444 749,974 416,404 735,911 402,341 727,822 394,252 ________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 735,415 427,444 749,974 416,404 735,911 402,341 727,822 394,252
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 735,415 427,444 749,974 416,404 735,911 402,341 727,822 394,252
32 ================================================================================================
33 VIII. NON-RECURRING APPROPRIATI
34 THE BRIDGE 300,000 300,000 ________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 300,000 300,000
36 ================================================================================================
37 TOTAL NON-RECURRING 300,000 300,000
38 ================================================================================================
SEC.. 12-0004 SECTION 12 PAGE 0157
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 DEPT OF ALCOHOL & OTHER
2 DRUG ABUSE SERV 37,189,912 10,873,380 32,722,795 10,645,232 32,452,795 10,375,232 32,414,706 10,337,143
3
4 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) (69.51) (52.31) (69.51) (52.31) (68.51) (51.31)
5 ================================================================================================
SEC.. 12-0001 SECTION 12 PAGE 0154
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 94,477 94,477 94,477 94,477 94,477 94,477 94,477 94,477
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 199,647 199,647 241,936 241,936 241,936 241,936 241,936 241,936
6 (6.00) (6.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 1,267 1,267 1,267 1,267 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 295,391 294,124 337,680 336,413 337,680 336,413 337,680 336,413
9 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 142,227 61,100 116,037 59,252 116,037 59,252 116,037 59,252
11 ================================================================================================
12 TOTAL DIV OF ADMINISTRATION 437,618 355,224 453,717 395,665 453,717 395,665 453,717 395,665
13 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. DIVISION OF FINANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 455,559 408,331 471,497 423,089 471,497 423,089 471,497 423,089
18 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
19 OTHER PERSONAL SERVICES 61,364 64,631 64,631 64,631 ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 516,923 408,331 536,128 423,089 536,128 423,089 536,128 423,089
21 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
22 OTHER OPERATING EXPENSES 292,375 216,007 162,994 79,152 162,994 79,152 162,994 79,152
23 ALLOC OTHER STATE AGENCIES 656,439 656,439 656,439
24 ALCOHOL AND DRUG TREATMENT 11,513,146 11,513,146 11,513,146
25 ALCOHOL & DRUG MATCH FUNDS 528,186 528,186 528,186
26 ALCOHOL & DRUG PREVENTION 3,884,548 3,884,548 3,884,548
27 ALLOC-PRIVATE SECTOR 104,984 104,984 104,984
28 AID OTHER STATE AGENCIES 1,613,901 1,613,901 1,613,901 1,613,901 1,613,901 1,613,901
29 ALCOHOL & DRUG TREATMENT 1,222,767 1,222,767 1,222,767 1,222,767 1,222,767 1,222,767
30 AID TO ENT-ALCOHOL & DRUG
31 MATCH FUNDS 607,698 607,698 607,698 607,698 607,698 607,698 ________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 20,131,669 3,444,366 20,131,669 3,444,366 20,131,669 3,444,366
33 SPECIAL ITEMS:
34 STATE BLOCK GRANT 917,000 917,000 917,000 917,000 917,000 917,000
35 LOCAL SALARY SUPPLEMENT 3,488,510 3,488,510 3,488,510 3,488,510 3,488,510 3,488,510 ________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 4,405,510 4,405,510 4,405,510 4,405,510 4,405,510 4,405,510
37 ================================================================================================
38 TOTAL DIV OF FINANCE 809,298 624,338 25,236,301 8,352,117 25,236,301 8,352,117 25,236,301 8,352,117
39 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
40 ================================================================================================