H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 12-0002 SECTION 12 PAGE 0115
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 40,449,966 7,763,890 39,533,001 7,381,376 38,577,529 6,425,904 38,719,082 6,567,457
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 532,340 379,270 532,340 379,270 483,301 330,231 522,538 369,468
7 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55)
8 OTHER PERSONAL SERVICES 37,000 37,000 37,000 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 569,340 379,270 569,340 379,270 520,301 330,231 559,538 369,468
10 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55)
11 OTHER OPERATING EXPENSES 643,431 166,797 645,431 166,797 558,336 79,702 645,431 166,797
12 ================================================================================================
13 TOTAL MANAGEMENT INFO & RESEARCH 1,212,771 546,067 1,214,771 546,067 1,078,637 409,933 1,204,969 536,265
14 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55)
15 ================================================================================================
16 IV. PROGRAMS & SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 638,337 197,528 638,337 197,528 588,541 147,732 618,541 177,732
19 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25)
20 OTHER PERSONAL SERVICES 1,296,661 9,427 1,336,661 9,427 1,336,661 9,427 1,336,661 9,427
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,934,998 206,955 1,974,998 206,955 1,925,202 157,159 1,955,202 187,159
22 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25)
23 OTHER OPERATING EXPENSES 1,404,889 123,195 1,429,889 123,195 1,394,889 88,195 1,427,747 121,053
24 ================================================================================================
25 TOTAL PROGRAMS & SERVICES 3,339,887 330,150 3,404,887 330,150 3,320,091 245,354 3,382,949 308,212
26 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25)
27 ================================================================================================
28 V. COMMUNICATIONS & EXTERNAL
29 AFFAIRS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 350,550 233,542 350,550 233,542 309,169 192,161 309,169 192,161
32 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
33 OTHER PERSONAL SERVICES 85,647 7,647 85,647 7,647 85,647 7,647 85,647 7,647
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 436,197 241,189 436,197 241,189 394,816 199,808 394,816 199,808
35 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
36 OTHER OPERATING EXPENSES 300,406 81,397 305,406 81,397 290,406 66,397 305,406 81,397
37 ================================================================================================
38 TOTAL COMMUNICATIONS &
39 EXTERNAL AFFAIRS 736,603 322,586 741,603 322,586 685,222 266,205 700,222 281,205
40 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
41 ================================================================================================
SEC. 12-0003 SECTION 12 PAGE 0116
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 VII. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,175,234 542,752 1,082,719 450,237 925,054 292,572 994,383 361,901
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,175,234 542,752 1,082,719 450,237 925,054 292,572 994,383 361,901
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,175,234 542,752 1,082,719 450,237 925,054 292,572 994,383 361,901
7 ================================================================================================
8 DEPT OF ALCOHOL & OTHER DRUG
9 ABUSE SERVICES
10
11 TOTAL FUNDS AVAILABLE 47,811,935 10,090,417 46,844,455 9,585,388 45,290,060 8,030,993 45,790,060 8,530,993
12 TOTAL AUTHORIZED FTE POSITIONS (69.51) (45.31) (69.51) (45.31) (69.51) (45.31) (69.51) (45.31)
13 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0114
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 483,207 420,882 453,207 390,882 322,165 259,840 374,188 311,863
6 (12.01) (8.01) (12.01) (8.01) (12.01) (8.01) (12.01) (8.01)
7 OTHER PERSONAL SERVICES 89,454 89,454 89,454 89,454
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 673,846 522,067 643,846 492,067 512,804 361,025 564,827 413,048
9 (13.01) (9.01) (13.01) (9.01) (13.01) (9.01) (13.01) (9.01)
10 OTHER OPERATING EXPENSES 223,628 62,905 223,628 62,905 190,723 30,000 223,628 62,905
11 ================================================================================================
12 TOTAL ADMINISTRATION 897,474 584,972 867,474 554,972 703,527 391,025 788,455 475,953
13 (13.01) (9.01) (13.01) (9.01) (13.01) (9.01) (13.01) (9.01)
14 ================================================================================================
15 II. FINANCE & OPERATIONS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 439,405 360,251 309,405 230,251 131,130 51,976 272,683 193,529
18 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
19 OTHER PERSONAL SERVICES 301,841 301,841 301,841 301,841
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 741,246 360,251 611,246 230,251 432,971 51,976 574,524 193,529
21 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
22 OTHER OPERATING EXPENSES 365,889 55,626 385,889 55,626 385,889 55,626 385,889 55,626
23 DISTRIBUTION TO SUBDIVISION
24 ALLOC OTHER STATE AGENCIES 1,286,439 1,286,439 1,286,439 1,286,439
25 ALCOHOL AND DRUG TREATMENT 23,200,004 22,645,553 22,645,553 22,645,553
26 ALCOHOL & DRUG MATCH FUNDS 528,186 528,186 528,186 528,186
27 ALCOHOL & DRUG PREVENTION 6,975,205 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 550,614 550,614 550,614 550,614 550,614 550,614 550,614 550,614
30 ALCOHOL & DRUG TREATMENT 1,003,285 1,003,285 1,003,285 1,003,285 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 34,156,415 2,161,597 33,601,964 2,161,597 33,601,964 2,161,597 33,601,964 2,161,597
34 SPECIAL ITEMS:
35 STATE BLOCK GRANT 917,000 917,000 664,486 664,486 664,486 664,486 664,486 664,486
36 LOCAL SALARY SUPPLEMENT 4,269,416 4,269,416 4,269,416 4,269,416 3,492,219 3,492,219 3,492,219 3,492,219
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 5,186,416 5,186,416 4,933,902 4,933,902 4,156,705 4,156,705 4,156,705 4,156,705
38 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.