General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 101,185 101,185
(1.00) (1.00)
CLASSIFIED POSITIONS 483,207 420,882
(12.01) (8.01)
OTHER PERSONAL SERVICES 89,454
_______________________________
TOTAL PERSONAL SERVICE 673,846 522,067
(13.01) (9.01)
OTHER OPERATING EXPENSES 223,628 62,905
===============================
TOTAL ADMINISTRATION 897,474 584,972
(13.01) (9.01)
===============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 439,405 360,251
(11.00) (9.50)
OTHER PERSONAL SERVICES 301,841
_______________________________
TOTAL PERSONAL SERVICE 741,246 360,251
(11.00) (9.50)
OTHER OPERATING EXPENSES 365,889 55,626
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER STATE AGENCIES 1,286,439
ALCOHOL AND DRUG TREATMENT 23,200,004
ALCOHOL & DRUG MATCH FUNDS 528,186
ALCOHOL & DRUG PREVENTION 6,975,205
ALLOC-PRIVATE SECTOR 4,984
AID OTHER STATE AGENCIES 550,614 550,614
ALCOHOL & DRUG TREATMENT 1,003,285 1,003,285
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 607,698 607,698
_______________________________
TOTAL DIST SUBDIVISIONS 34,156,415 2,161,597
SPECIAL ITEMS:
STATE BLOCK GRANT 917,000 917,000
LOCAL SALARY SUPPLEMENT 4,269,416 4,269,416
_______________________________
TOTAL SPECIAL ITEMS 5,186,416 5,186,416
===============================
TOTAL FINANCE & OPERATIONS 40,449,966 7,763,890
(11.00) (9.50)
===============================
III. MANAGEMENT INFO & RESEARCH
PERSONAL SERVICE
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SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 532,340 379,270
(16.00) (10.55)
OTHER PERSONAL SERVICES 37,000
_______________________________
TOTAL PERSONAL SERVICE 569,340 379,270
(16.00) (10.55)
OTHER OPERATING EXPENSES 643,431 166,797
===============================
TOTAL MANAGEMENT INFO & RESEARCH 1,212,771 546,067
(16.00) (10.55)
===============================
IV. PROGRAMS & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 638,337 197,528
(18.50) (8.25)
OTHER PERSONAL SERVICES 1,296,661 9,427
_______________________________
TOTAL PERSONAL SERVICE 1,934,998 206,955
(18.50) (8.25)
OTHER OPERATING EXPENSES 1,404,889 123,195
===============================
TOTAL PROGRAMS & SERVICES 3,339,887 330,150
(18.50) (8.25)
===============================
V. COMMUNICATIONS & EXTERNAL
AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,550 233,542
(11.00) (8.00)
OTHER PERSONAL SERVICES 85,647 7,647
_______________________________
TOTAL PERSONAL SERVICE 436,197 241,189
(11.00) (8.00)
OTHER OPERATING EXPENSES 300,406 81,397
===============================
TOTAL COMMUNICATIONS &
EXTERNAL AFFAIRS 736,603 322,586
(11.00) (8.00)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,165,246 532,764
_______________________________
TOTAL FRINGE BENEFITS 1,165,246 532,764
===============================
TOTAL EMPLOYEE BENEFITS 1,165,246 532,764
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PAGE: 105
SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
DEPT OF ALCOHOL & OTHER DRUG
ABUSE SERVICES
TOTAL FUNDS AVAILABLE 47,801,947 10,080,429
TOTAL AUTHORIZED FTE POSITIONS (69.51) (45.31)
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