General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 12-0002 SECTION 12 PAGE 0131
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 36,064,359 8,099,535 41,659,617 8,973,541 40,314,911 7,628,835 40,314,911 7,628,835
2 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
3 ================================================================================================
4 III. MANAGEMENT INFO & RESEARCH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 544,340 399,270 552,340 399,270 512,340 359,270 512,340 359,270
7 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55)
8 OTHER PERSONAL SERVICES 35,000 37,000 37,000 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 579,340 399,270 589,340 399,270 549,340 359,270 549,340 359,270
10 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55)
11 OTHER OPERATING EXPENSES 583,431 166,797 643,431 166,797 625,431 148,797 625,431 148,797
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC OTHER STATE AGENCIES 250,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 250,000
15 ================================================================================================
16 TOTAL MANAGEMENT INFO & RESEARCH 1,412,771 566,067 1,232,771 566,067 1,174,771 508,067 1,174,771 508,067
17 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55)
18 ================================================================================================
19 IV. PROGRAMS & SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 776,582 350,773 941,582 500,773 771,582 330,773 771,582 330,773
22 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25)
23 OTHER PERSONAL SERVICES 1,173,661 29,427 1,316,661 29,427 1,316,661 29,427 1,316,661 29,427
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,950,243 380,200 2,258,243 530,200 2,088,243 360,200 2,088,243 360,200
25 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25)
26 OTHER OPERATING EXPENSES 1,607,240 445,546 1,770,240 488,546 1,327,240 45,546 1,327,240 45,546
27 DISTRIBUTION TO SUBDIVISIONS
28 ALCOHOL AND DRUG TREATMENT 4,101,095
29 ALCOHOL & DRUG PREVENTION 420,157
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 4,521,252
31 ================================================================================================
32 TOTAL PROGRAMS & SERVICES 8,078,735 825,746 4,028,483 1,018,746 3,415,483 405,746 3,415,483 405,746
33 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25)
34 ================================================================================================
35 V. COMMUNICATIONS & EXTERNAL
36 AFFAIRS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 378,550 261,542 378,550 261,542 338,550 221,542 338,550 221,542
39 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
SEC. 12-0003 SECTION 12 PAGE 0132
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 OTHER PERSONAL SERVICES 85,647 7,647 85,647 7,647 85,647 7,647 85,647 7,647
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 464,197 269,189 464,197 269,189 424,197 229,189 424,197 229,189
3 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
4 OTHER OPERATING EXPENSES 300,406 81,397 300,406 81,397 260,406 41,397 260,406 41,397
5 ================================================================================================
6 TOTAL COMMUNICATIONS &
7 EXTERNAL AFFAIRS 764,603 350,586 764,603 350,586 684,603 270,586 684,603 270,586
8 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
9 ================================================================================================
10 VII. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 1,053,246 532,764 1,208,746 576,264 1,084,246 451,764 1,084,246 451,764
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 1,053,246 532,764 1,208,746 576,264 1,084,246 451,764 1,084,246 451,764
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 1,053,246 532,764 1,208,746 576,264 1,084,246 451,764 1,084,246 451,764
16 ================================================================================================
17 DEPT OF ALCOHOL & OTHER DRUG
18 ABUSE SERVICES
19
20 TOTAL FUNDS AVAILABLE 48,487,180 11,186,670 50,018,694 12,297,176 47,591,288 9,869,770 47,591,288 9,869,770
21 TOTAL AUTHORIZED FTE POSITIONS (70.51) (46.31) (70.51) (46.31) (69.51) (45.31) (69.51) (45.31)
22 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0130
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 101,185 101,185 101,185 101,185 101,185 101,185 101,185 101,185
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 617,006 555,882 618,207 555,882 503,007 440,682 503,007 440,682
6 (13.01) (9.01) (13.01) (9.01) (12.01) (8.01) (12.01) (8.01)
7 OTHER PERSONAL SERVICES 80,247 89,454 89,454 89,454
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 798,438 657,067 808,846 657,067 693,646 541,867 693,646 541,867
9 (14.01) (10.01) (14.01) (10.01) (13.01) (9.01) (13.01) (9.01)
10 OTHER OPERATING EXPENSES 315,028 154,905 315,628 154,905 223,628 62,905 223,628 62,905
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,113,466 811,972 1,124,474 811,972 917,274 604,772 917,274 604,772
13 (14.01) (10.01) (14.01) (10.01) (13.01) (9.01) (13.01) (9.01)
14 ================================================================================================
15 II. FINANCE & OPERATIONS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 434,405 375,251 454,405 375,251 369,405 290,251 369,405 290,251
18 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
19 OTHER PERSONAL SERVICES 241,841 301,841 301,841 301,841
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 676,246 375,251 756,246 375,251 671,246 290,251 671,246 290,251
21 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
22 OTHER OPERATING EXPENSES 205,889 55,626 365,889 55,626 350,889 40,626 350,889 40,626
23 DISTRIBUTION TO SUBDIVISION
24 ALLOC OTHER STATE AGENCIES 656,439 1,286,439 1,286,439 1,286,439
25 ALCOHOL AND DRUG TREATMENT 20,118,909 23,200,004 23,200,004 23,200,004
26 ALCOHOL & DRUG MATCH FUNDS 528,186 528,186 528,186 528,186
27 ALCOHOL & DRUG PREVENTION 6,205,048 6,975,205 6,975,205 6,975,205
28 ALLOC-PRIVATE SECTOR 4,984 4,984 4,984 4,984
29 AID OTHER STATE AGENCIES 871,259 871,259 871,259 871,259 500,559 500,559 500,559 500,559
30 ALCOHOL & DRUG TREATMENT 1,003,285 1,003,285 1,877,291 1,877,291 1,003,285 1,003,285 1,003,285 1,003,285
31 AID TO ENT-ALCOHOL & DRUG
32 MATCH FUNDS 607,698 607,698 607,698 607,698 607,698 607,698 607,698 607,698
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 29,995,808 2,482,242 35,351,066 3,356,248 34,106,360 2,111,542 34,106,360 2,111,542
34 SPECIAL ITEMS:
35 STATE BLOCK GRANT 917,000 917,000 917,000 917,000 917,000 917,000 917,000 917,000
36 LOCAL SALARY SUPPLEMENT 4,269,416 4,269,416 4,269,416 4,269,416 4,269,416 4,269,416 4,269,416 4,269,416
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 5,186,416 5,186,416 5,186,416 5,186,416 5,186,416 5,186,416 5,186,416 5,186,416
38 ================================================================================================
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