General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 12-0002 SECTION 12 PAGE 0143
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 FINANCE & OPERATIONS 37,003,249 10,406,903 38,592,275 10,577,451 38,542,275 10,577,451
2 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
3 ================================================================================================
4 III. MANAGEMENT INFO & RESEARCH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 523,698 391,222 536,648 391,578 536,648 391,578
7 (16.00) (9.00) (16.00) (10.55) (16.00) (10.55)
8 OTHER PERSONAL SERVICES 35,000 35,000 35,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 558,698 391,222 571,648 391,578 571,648 391,578
10 (16.00) (9.00) (16.00) (10.55) (16.00) (10.55)
11 OTHER OPERATING EXPENSES 683,421 116,797 533,431 116,797 533,431 116,797
12 PERMANENT IMPROVEMENTS
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC OTHER STATE AGENCIES 250,000 250,000 250,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000
16 ================================================================================================
17 TOTAL MANAGEMENT INFO & RESEARCH 1,492,119 508,019 1,355,079 508,375 1,355,079 508,375
18 (16.00) (9.00) (16.00) (10.55) (16.00) (10.55)
19 ================================================================================================
20 IV. PROGRAMS & SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 653,159 351,737 759,988 334,179 769,824 344,015
23 (17.00) (8.80) (18.50) (8.25) (18.50) (8.25)
24 OTHER PERSONAL SERVICES 691,057 1,173,094 28,860 1,173,094 28,860
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,344,216 351,737 1,933,082 363,039 1,942,918 372,875
26 (17.00) (8.80) (18.50) (8.25) (18.50) (8.25)
27 OTHER OPERATING EXPENSES 679,106 75,546 1,237,240 75,546 1,237,240 75,546
28 DISTRIBUTION TO SUBDIVISIONS
29 ALLOC EIA - SCIP 1,010,629
30 ALCOHOL AND DRUG TREATMENT 3,900,072 4,101,095 4,101,095
31 ALCOHOL & DRUG PREVENTION 420,157 420,157 420,157
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 5,330,858 4,521,252 4,521,252
33 SPECIAL ITEMS:
34 TOBACCO SETTLEMENT
35 THE BRIDGE 300,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 300,000
37 ================================================================================================
38 TOTAL PROGRAMS & SERVICES 7,654,180 427,283 7,691,574 438,585 7,701,410 448,421
39 (17.00) (8.80) (18.50) (8.25) (18.50) (8.25)
40 ================================================================================================
SEC. 12-0003 SECTION 12 PAGE 0144
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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. COMMUNICATIONS & EXTERNAL
2 AFFAIRS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 378,414 348,584 373,511 256,503 373,511 256,503
5 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00)
6 OTHER PERSONAL SERVICES 6,384 6,384 85,500 7,500 85,500 7,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 384,798 354,968 459,011 264,003 459,011 264,003
8 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00)
9 OTHER OPERATING EXPENSES 169,147 46,397 265,406 46,397 265,406 46,397
10 ================================================================================================
11 TOTAL COMMUNICATIONS &
12 EXTERNAL AFFAIRS 553,945 401,365 724,417 310,400 724,417 310,400
13 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00)
14 ================================================================================================
15 VII. QUALITY MANAGEMENT &
16 AUXILLIARY S
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 306,547 158,443
19 (8.00) (3.50)
20 OTHER PERSONAL SERVICES 347,321
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 653,868 158,443
22 (8.00) (3.50)
23 OTHER OPERATING EXPENSES 474,353 42,692
24 ================================================================================================
25 TOTAL QUALITY MANAGEMENT &
26 AUXILLIARY SERV 1,128,221 201,135
27 (8.00) (3.50)
28 ================================================================================================
29 VIII. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 915,196 456,359 1,003,972 483,490 1,006,816 486,334
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 915,196 456,359 1,003,972 483,490 1,006,816 486,334
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 915,196 456,359 1,003,972 483,490 1,006,816 486,334
35 ================================================================================================
36 IX. BASE REDUCTION
37 BASE REDUCTION -2,038,320 -2,038,320 -2,242,642 -2,242,642
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS -2,038,320 -2,038,320 -2,242,642 -2,242,642
39 ================================================================================================
SEC. 12-0004 SECTION 12 PAGE 0145
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 BASE REDUCTION -2,038,320 -2,038,320 -2,242,642 -2,242,642
2 ================================================================================================
3 DEPT OF ALCOHOL & OTHER DRUG
4 ABUSE SERVICES
5
6 TOTAL FUNDS AVAILABLE 49,250,925 12,817,615 48,429,804 11,079,294 48,188,162 10,887,652
7 TOTAL AUTHORIZED FTE POSITIONS (70.51) (45.31) (70.51) (46.31) (70.51) (46.31)
8 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0142
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 101,185 101,185 101,185 101,185 101,185 101,185
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 203,153 203,153 604,347 543,223 604,347 543,223
6 (7.51) (6.51) (13.01) (9.01) (13.01) (9.01)
7 OTHER PERSONAL SERVICES 25,000 80,247 80,247
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 329,338 304,338 785,779 644,408 785,779 644,408
9 (8.51) (7.51) (14.01) (10.01) (14.01) (10.01)
10 OTHER OPERATING EXPENSES 174,677 112,213 315,028 154,905 315,028 154,905
11 ================================================================================================
12 TOTAL ADMINISTRATION 504,015 416,551 1,100,807 799,313 1,100,807 799,313
13 (8.51) (7.51) (14.01) (10.01) (14.01) (10.01)
14 ================================================================================================
15 II. FINANCE & OPERATIONS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 383,660 326,352 427,176 368,022 427,176 368,022
18 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
19 OTHER PERSONAL SERVICES 151,274 241,841 241,841
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 534,934 326,352 669,017 368,022 669,017 368,022
21 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
22 OTHER OPERATING EXPENSES 220,219 128,377 278,640 128,377 278,640 128,377
23 DISTRIBUTION TO SUBDIVISION
24 ALLOC OTHER STATE AGENCIES 656,439 656,439 656,439
25 ALCOHOL AND DRUG TREATMENT 21,121,765 20,118,909 20,118,909
26 ALCOHOL & DRUG MATCH FUNDS 528,186 528,186 528,186
27 ALCOHOL & DRUG PREVENTION 3,884,548 6,205,048 6,205,048
28 ALLOC-PRIVATE SECTOR 104,984 54,984 4,984
29 AID OTHER STATE AGENCIES 3,113,901 3,113,901 3,113,901 3,113,901 3,113,901 3,113,901
30 ALCOHOL & DRUG TREATMENT 1,222,767 1,222,767 1,351,645 1,351,645 1,351,645 1,351,645
31 AID TO ENT-ALCOHOL & DRUG
32 MATCH FUNDS 607,698 607,698 607,698 607,698 607,698 607,698
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 31,240,288 4,944,366 32,636,810 5,073,244 32,586,810 5,073,244
34 SPECIAL ITEMS:
35 STATE BLOCK GRANT 917,000 917,000 917,000 917,000 917,000 917,000
36 LOCAL SALARY SUPPLEMENT 4,090,808 4,090,808 4,090,808 4,090,808 4,090,808 4,090,808
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 5,007,808 5,007,808 5,007,808 5,007,808 5,007,808 5,007,808
38 ================================================================================================
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