General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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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 4 (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 6 (13.01) (9.01) (13.01) (9.01) (12.01) (8.01) 7 OTHER PERSONAL SERVICES 80,247 89,454 89,454 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 798,438 657,067 808,846 657,067 693,646 541,867 9 (14.01) (10.01) (14.01) (10.01) (13.01) (9.01) 10 OTHER OPERATING EXPENSES 315,028 154,905 315,628 154,905 223,628 62,905 11 ================================================================================================ 12 TOTAL ADMINISTRATION 1,113,466 811,972 1,124,474 811,972 917,274 604,772 13 (14.01) (10.01) (14.01) (10.01) (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 18 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) 19 OTHER PERSONAL SERVICES 241,841 301,841 301,841 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 676,246 375,251 756,246 375,251 671,246 290,251 21 (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 23 DISTRIBUTION TO SUBDIVISION 24 ALLOC OTHER STATE AGENCIES 656,439 1,286,439 1,286,439 25 ALCOHOL AND DRUG TREATMENT 20,118,909 23,200,004 23,200,004 26 ALCOHOL & DRUG MATCH FUNDS 528,186 528,186 528,186 27 ALCOHOL & DRUG PREVENTION 6,205,048 6,975,205 6,975,205 28 ALLOC-PRIVATE SECTOR 4,984 4,984 4,984 29 AID OTHER STATE AGENCIES 871,259 871,259 871,259 871,259 500,559 500,559 30 ALCOHOL & DRUG TREATMENT 1,003,285 1,003,285 1,877,291 1,877,291 1,003,285 1,003,285 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 29,995,808 2,482,242 35,351,066 3,356,248 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 36 LOCAL SALARY SUPPLEMENT 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 38 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 11:18 A.M.
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 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 544,340 399,270 552,340 399,270 512,340 359,270 7 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 8 OTHER PERSONAL SERVICES 35,000 37,000 37,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 579,340 399,270 589,340 399,270 549,340 359,270 10 (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 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 17 (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 22 (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 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,950,243 380,200 2,258,243 530,200 2,088,243 360,200 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 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 33 (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 39 (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 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 464,197 269,189 464,197 269,189 424,197 229,189 3 (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 5 ================================================================================================ 6 TOTAL COMMUNICATIONS & 7 EXTERNAL AFFAIRS 764,603 350,586 764,603 350,586 684,603 270,586 8 (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 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 1,053,246 532,764 1,208,746 576,264 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 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 21 TOTAL AUTHORIZED FTE POSITIONS (70.51) (46.31) (70.51) (46.31) (69.51) (45.31) 22 ================================================================================================