H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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
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TOTAL ADMINISTRATION 157,728 108,075
(2.00) (1.25)
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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
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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)
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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
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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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