H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 12 J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 106,826 80,119 (1.00) (.75) CLASSIFIED POSITIONS 31,825 15,600 (1.00) (.50) _______________________________ TOTAL PERSONAL SERVICE 138,651 95,719 (2.00) (1.25) OTHER OPER EXPENSES 19,077 12,356 =============================== TOTAL ADMINISTRATION 157,728 108,075 (2.00) (1.25) =============================== II. FINANCE & OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 281,922 140,583 (21.81) (12.86) OTHER PERSONAL SERVICES 12,240 6,000 _______________________________ TOTAL PERSONAL SERVICE 294,162 146,583 (21.81) (12.86) OTHER OPER EXPENSES 98,080 56,080 SPECIAL ITEMS STATE BLOCK GRANT 352,224 352,224 LOCAL SALARY SUPPLEMENT 3,000,657 3,000,657 _______________________________ TOTAL SPECIAL ITEMS 3,352,881 3,352,881 DIST SUBDIVISIONS ALLOC CNTY-RESTRICTED 284,652 ALLOC OTHER STATE AGENCIES 405,000 ALLOC OTHER ENTITIES 100,000 ALCOHOL AND DRUG TREAT 15,810,000 ALCOHOL & DRUG MATCH FUNDS 1,255,000 ALCOHOL & DRUG PREVENTION 6,823,091 AID OTHER STATE AGENCIES 4,100,000 4,100,000 AID TO OTHER ENTITIES 56,017 56,017 ALCOHOL & DRUG TREATMENT 1,689,972 1,689,972 AID TO ENT-ALCOHOL & DRUG MATCH FUNDS 684,274 684,274 _______________________________ TOTAL DIST SUBDIVISIONS 31,208,006 6,530,263 =============================== TOTAL FINANCE & OPERATIONS 34,953,129 10,085,807 (21.81) (12.86) =============================== III. MGMT INFO & RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 233,662 58,287 (5.00) (1.50) OTHER PERSONAL SERVICES 12,000 _______________________________ TOTAL PERSONAL SERVICE 245,662 58,287 (5.00) (1.50) OTHER OPER EXPENSES 53,000 15,000 =============================== TOT MGMT INFO & RESEARCH 298,662 73,287 (5.00) (1.50) =============================== IV. SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 156,581 52,114 (3.00) (1.00) OTHER PERSONAL SERVICES 198,554 _______________________________ TOTAL PERSONAL SERVICE 355,135 52,114 (3.00) (1.00) OTHER OPER EXPENSES 105,801 10,000 =============================== TOTAL SERVICES 460,936 62,114 (3.00) (1.00) =============================== V. PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 427,729 115,289 (9.00) (2.50) OTHER PERSONAL SERVICES 143,075 _______________________________ TOTAL PERSONAL SERVICE 570,804 115,289 (9.00) (2.50) OTHER OPER EXPENSES 120,000 25,000 =============================== TOTAL PROGRAMS 690,804 140,289 (9.00) (2.50) =============================== EMPLOYER CONTRIB 450,818 133,360 _______________________________ TOTAL FRINGE BENEFITS 450,818 133,360 =============================== TOTAL EMPLOYEE BENEFITS 450,818 133,360 =============================== DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS AVAILABLE 37,012,077 10,602,932 TOTAL AUTH FTE POSITIONS (40.81) (19.11) ===============================
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