H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 12-0001 SECTION 12 PAGE 0114
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 25,296 25,296 25,296
4 (1.00) (1.00) (1.00) (.75) (1.00) (.75) (1.00) (.75)
5 CLASSIFIED POSITIONS 322,165 259,840
6 (12.01) (8.01) (12.01) (8.01) (12.01) (8.01) (12.01) (8.01)
7 OTHER PERSONAL SERVICES 89,454
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 512,804 361,025 25,296 25,296 25,296
9 (13.01) (9.01) (13.01) (8.76) (13.01) (8.76) (13.01) (8.76)
10 OTHER OPERATING EXPENSES 190,723 30,000 25,000 25,000 25,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 703,527 391,025 50,296 50,296 50,296
13 (13.01) (9.01) (13.01) (8.76) (13.01) (8.76) (13.01) (8.76)
14 ================================================================================================
15 II. FINANCE & OPERATIONS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 131,130 51,976 182,856 182,856 182,856
18 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
19 OTHER PERSONAL SERVICES 301,841 96,350 96,350 96,350
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 432,971 51,976 279,206 279,206 279,206
21 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
22 OTHER OPERATING EXPENSES 385,889 55,626 378,035 378,035 378,035
23 DISTRIBUTION TO SUBDIVISION
24 ALLOC OTHER STATE AGENCIES 1,286,439 385,000 385,000 385,000
25 ALCOHOL AND DRUG TREATMENT 22,645,553 17,649,657 17,649,657 17,649,657
26 ALCOHOL & DRUG MATCH FUNDS 528,186 994,875 994,875 994,875
27 ALCOHOL & DRUG PREVENTION 6,975,205 7,761,913 7,761,913 7,761,913
28 ALLOC-PRIVATE SECTOR 4,984
29 AID OTHER STATE AGENCIES 550,614 550,614 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
30 ALCOHOL & DRUG TREATMENT 1,003,285 1,003,285 919,066 919,066 919,066 919,066 919,066 919,066
31 AID TO ENT-ALCOHOL & DRUG
32 MATCH FUNDS 607,698 607,698 55,951 55,951 55,951 55,951 55,951 55,951
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 33,601,964 2,161,597 29,266,462 2,475,017 29,266,462 2,475,017 29,266,462 2,475,017
34 SPECIAL ITEMS:
35 STATE BLOCK GRANT 664,486 664,486 352,224 352,224 352,224 352,224 352,224 352,224
36 LOCAL SALARY SUPPLEMENT 3,492,219 3,492,219 2,568,118 2,568,118 2,568,118 2,568,118 2,568,118 2,568,118
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 4,156,705 4,156,705 2,920,342 2,920,342 2,920,342 2,920,342 2,920,342 2,920,342
38 ================================================================================================
SEC. 12-0002 SECTION 12 PAGE 0115
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 38,577,529 6,425,904 32,844,045 5,395,359 32,844,045 5,395,359 32,844,045 5,395,359
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 483,301 330,231 206,336 206,336 206,336
7 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55)
8 OTHER PERSONAL SERVICES 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 520,301 330,231 206,336 206,336 206,336
10 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55)
11 OTHER OPERATING EXPENSES 558,336 79,702 78,475 78,475 78,475
12 ================================================================================================
13 TOTAL MANAGEMENT INFO & RESEARCH 1,078,637 409,933 284,811 284,811 284,811
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 588,541 147,732 564,661 564,661 564,661
19 (18.50) (8.25) (18.50) (8.50) (18.50) (8.50) (18.50) (8.50)
20 OTHER PERSONAL SERVICES 1,336,661 9,427 619,386 619,386 619,386
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,925,202 157,159 1,184,047 1,184,047 1,184,047
22 (18.50) (8.25) (18.50) (8.50) (18.50) (8.50) (18.50) (8.50)
23 OTHER OPERATING EXPENSES 1,394,889 88,195 1,344,421 1,344,421 1,344,421
24 ================================================================================================
25 TOTAL PROGRAMS & SERVICES 3,320,091 245,354 2,528,468 2,528,468 2,528,468
26 (18.50) (8.25) (18.50) (8.50) (18.50) (8.50) (18.50) (8.50)
27 ================================================================================================
28 V. COMMUNICATIONS & EXTERNAL
29 AFFAIRS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 309,169 192,161 68,749 68,749 68,749
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
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 394,816 199,808 68,749 68,749 68,749
35 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
36 OTHER OPERATING EXPENSES 290,406 66,397 441,845 91,577 441,845 91,577 441,845 91,577
37 ================================================================================================
38 TOTAL COMMUNICATIONS &
39 EXTERNAL AFFAIRS 685,222 266,205 510,594 91,577 510,594 91,577 510,594 91,577
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
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 925,054 292,572 462,178 462,178 462,178
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 925,054 292,572 462,178 462,178 462,178
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 925,054 292,572 462,178 462,178 462,178
7 ================================================================================================
8 DEPT OF ALCOHOL & OTHER DRUG
9 ABUSE SERVICES
10
11 TOTAL FUNDS AVAILABLE 45,290,060 8,030,993 36,680,392 5,486,936 36,680,392 5,486,936 36,680,392 5,486,936
12 TOTAL AUTHORIZED FTE POSITIONS (69.51) (45.31) (69.51) (45.31) (69.51) (45.31) (69.51) (45.31)
13 ================================================================================================
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