General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. MANAGEMENT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 512,303 379,827
(15.00) (10.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE ASSISTANT
(1.00)
OTHER PERSONAL SERVICES 35,000
_______________________________
TOTAL PERSONAL SERVICE 5,271,658 5,104,182
(16.00) (10.00)
OTHER OPERATING EXPENSES 683,421 116,797
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 250,000
_______________________________
TOTAL DIST SUBDIVISIONS 250,000
===============================
TOTAL DIV OF MANAGEMENT INFO &
RESEARCH 1,480,724 496,624
(16.00) (10.00)
===============================
IV. PROGRAMS & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 642,914 341,492
(17.00) (8.80)
NEW POSITIONS:
OTHER PERSONAL SERVICES 691,057
_______________________________
TOTAL PERSONAL SERVICE 1,333,971 341,492
(17.00) (8.80)
OTHER OPERATING EXPENSES 679,106 75,546
DISTRIBUTION TO SUBDIVISIONS
ALLOC EIA-SCIP 1,010,629
ALCOHOL AND DRUG TREATMENT 3,900,072
ALCOHOL & DRUG PREVENTION 420,157
_______________________________
TOTAL DIST SUBDIVISIONS 5,330,858
SPECIAL ITEMS:
HEALTHY SC 2000 FUND
TOBACCO SETTLEMENT N/R
THE BRIDGE 300,000
_______________________________
TOTAL SPECIAL ITEMS 300,000
===============================
TOTAL DIV OF PROGRAMS & SVCS 7,643,935 417,038
(17.00) (8.80)
=============================== PAGE: 135
1 SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
V. MANAGED CARE
PERSONAL SERVICE
===============================
TOTAL DIV OF MANAGED CARE
===============================
VI. COMMUNICATIONS & EXTERNAL
AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 368,261 338,431
(10.00) (9.00)
OTHER PERSONAL SERVICES 6,384 6,384
_______________________________
TOTAL PERSONAL SERVICE 374,645 344,815
(10.00) (9.00)
OTHER OPERATING EXPENSES 169,147 46,397
===============================
TOTAL DIV OF COMMUNICATIONS &
EXTERNAL AFFAIR 543,792 391,212
(10.00) (9.00)
===============================
VII. QUALITY MANAGEMENT &
AUXILLIARY S
PERSONAL SERVICE
CLASSIFIED POSITIONS 301,932 153,828
(8.00) (4.50)
OTHER PERSONAL SERVICES 347,321
_______________________________
TOTAL PERSONAL SERVICE 649,253 153,828
(8.00) (4.50)
OTHER OPERATING EXPENSES 474,353 42,692
===============================
TOTAL DIV OF QUALITY
MANAGEMENT & AUXILLIARY 1,123,606 196,520
(8.00) (4.50)
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 872,817 413,980
_______________________________
TOTAL FRINGE BENEFITS 872,817 413,980
===============================
TOTAL EMPLOYEE BENEFITS 872,817 413,980
===============================
VIII. NON-RECURRING APPROPRIATI
===============================
PAGE: 136
1 SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL NON-RECURRING
===============================
DEPT OF ALCOHOL & OTHER DRUG
ABUSE SERVICES
TOTAL FUNDS AVAILABLE 48,870,315 12,437,005
TOTAL AUTHORIZED FTE POSITIONS (70.51) (50.31)
=============================== PAGE: 137
1 SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 96,367 96,367
(1.00) (1.00)
CLASSIFIED POSITIONS 199,106 199,106
(7.51) (7.51)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 320,473 295,473
(8.51) (8.51)
OTHER OPERATING EXPENSES 174,677 112,213
===============================
TOTAL DIV OF ADMINISTRATION 495,150 407,686
(8.51) (8.51)
===============================
II. FINANCE & OPERATIONS
PERSONAL SERVICES
CLASSIFIED POSITIONS 374,155 316,847
(11.00) (9.50)
OTHER PERSONAL SERVICES 151,274
_______________________________
TOTAL PERSONAL SERVICE 525,429 316,847
(11.00) (9.50)
OTHER OPERATING EXPENSES 220,219 128,377
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER STATE AGENCIES 656,439
ALCOHOL AND DRUG TREATMENT 21,121,765
ALCOHOL & DRUG MATCH FUNDS 528,186
ALCOHOL & DRUG PREVENTION 3,884,548
ALLOC-PRIVATE SECTOR 104,984
AID OTHER STATE AGENCIES 3,113,901 3,113,901
ALCOHOL & DRUG TREATMENT 1,222,767 1,222,767
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 607,698 607,698
_______________________________
TOTAL DIST SUBDIVISIONS 31,240,288 4,944,366
SPECIAL ITEMS:
STATE BLOCK GRANT 917,000 917,000
LOCAL SALARY SUPPLEMENT 3,807,355 3,807,355
HEALTHY SC 2000 FUND
TOBACCO SETTLEMENT N/R
===============================
TOTAL DIV OF FINANCE &
OPERATIONS 36,710,291 10,113,945
(11.00) (9.50)
=============================== PAGE: 134
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