H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 12-0002 SECTION 12 PAGE 0111
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. MANAGEMENT INFO & RESEARCH
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 318,631 112,295 216,699 61,580 216,699 61,580
4 (13.80) (9.35) (5.00) (1.50) (5.00) (1.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 318,631 112,295 216,699 61,580 216,699 61,580
6 (13.80) (9.35) (5.00) (1.50) (5.00) (1.50)
7 OTHER OPERATING EXPENSES 78,475 50,000 15,000 50,000 15,000
8 ================================================================================================
9 TOTAL MANAGEMENT INFO & RESEARCH 397,106 112,295 266,699 76,580 266,699 76,580
10 (13.80) (9.35) (5.00) (1.50) (5.00) (1.50)
11 ================================================================================================
12 IV. SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 564,661 203,530 47,944 248,380 92,794
15 (10.00) (4.00) (1.00) (4.00) (1.00)
16 OTHER PERSONAL SERVICES 619,386 490,162 490,162
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,184,047 693,692 47,944 738,542 92,794
18 (10.00) (4.00) (1.00) (4.00) (1.00)
19 OTHER OPERATING EXPENSES 1,344,421 160,000 10,000 173,000 23,000
20 ================================================================================================
21 TOTAL SERVICES 2,528,468 853,692 57,944 911,542 115,794
22 (10.00) (4.00) (1.00) (4.00) (1.00)
23 ================================================================================================
24 V. PROGRAMS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 68,749 383,256 91,395 383,256 91,395
27 (3.00) (9.00) (2.25) (9.00) (2.25)
28 OTHER PERSONAL SERVICES 38,257 38,257
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 68,749 421,513 91,395 421,513 91,395
30 (3.00) (9.00) (2.25) (9.00) (2.25)
31 OTHER OPERATING EXPENSES 441,845 91,577 100,000 22,500 100,000 22,500
32 ================================================================================================
33 TOTAL PROGRAMS 510,594 91,577 521,513 113,895 521,513 113,895
34 (3.00) (9.00) (2.25) (9.00) (2.25)
35 ================================================================================================
36 VI. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 486,108 23,930 520,788 128,930 532,888 141,030
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 486,108 23,930 520,788 128,930 532,888 141,030
SEC. 12-0003 SECTION 12 PAGE 0112
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 486,108 23,930 520,788 128,930 532,888 141,030
3 ================================================================================================
4 DEPT OF ALCOHOL & OTHER DRUG
5 ABUSE SERVICES
6
7 TOTAL FUNDS AVAILABLE 38,054,339 6,212,684 34,923,451 7,248,733 35,703,631 8,028,913
8 TOTAL AUTHORIZED FTE POSITIONS (50.81) (27.61) (50.81) (27.61) (50.81) (27.61)
9 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0110
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 101,185 75,889 101,185 75,889 103,715 77,787
4 (1.00) (.75) (1.00) (.75) (1.00) (.75)
5 CLASSIFIED POSITIONS 322,165 259,840 10,000 2,500 27,470 20,602
6 (12.01) (8.01) (1.00) (.75) (1.00) (.75)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 423,350 335,729 111,185 78,389 131,185 98,389
8 (13.01) (8.76) (2.00) (1.50) (2.00) (1.50)
9 OTHER OPERATING EXPENSES 25,000 15,000 10,000 20,000 15,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 448,350 335,729 126,185 88,389 151,185 113,389
12 (13.01) (8.76) (2.00) (1.50) (2.00) (1.50)
13 ================================================================================================
14 II. FINANCE & OPERATIONS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 269,832 86,976 269,681 122,784 271,225 124,328
17 (11.00) (9.50) (30.81) (21.36) (30.81) (21.36)
18 OTHER PERSONAL SERVICES 96,350 31,703 31,703
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 366,182 86,976 301,384 122,784 302,928 124,328
20 (11.00) (9.50) (30.81) (21.36) (30.81) (21.36)
21 OTHER OPERATING EXPENSES 378,035 59,660 12,160 82,941 35,441
22 SPECIAL ITEMS
23 STATE BLOCK GRANT 352,224 352,224 352,224 352,224 352,224 352,224
24 LOCAL SALARY SUPPLEMENT 3,320,810 2,734,936 2,734,936 2,734,936 2,734,936 2,734,936
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,673,034 3,087,160 3,087,160 3,087,160 3,087,160 3,087,160
26 DIST SUBDIVISIONS
27 ALLOC CNTY-RESTRICTED 159,316 159,316
28 ALLOC OTHER STATE AGENCIES 385,000 385,000 385,000
29 ALCOHOL AND DRUG TREATMENT 17,649,657 16,324,375 16,324,375
30 ALCOHOL & DRUG MATCH FUNDS 994,875 994,875 994,875
31 ALCOHOL & DRUG PREVENTION 7,761,913 7,761,913 7,761,913
32 AID OTHER STATE AGENCIES 1,500,000 1,500,000 2,585,874 2,585,874 2,376,907 2,376,907
33 ALCOHOL & DRUG TREATMENT 919,066 919,066 919,066 919,066 1,123,438 1,123,438
34 AID TO ENT-ALCOHOL & DRUG
35 MATCH FUNDS 55,951 55,951 55,951 55,951 720,951 720,951
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 29,266,462 2,475,017 29,186,370 3,560,891 29,846,775 4,221,296
37 ================================================================================================
38 TOTAL FINANCE & OPERATIONS 33,683,713 5,649,153 32,634,574 6,782,995 33,319,804 7,468,225
39 (11.00) (9.50) (30.81) (21.36) (30.81) (21.36)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.