H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 12-0002 SECTION 12 PAGE 0120
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FINANCE & OPERATIONS 33,769,667 7,918,088 34,953,129 10,085,807
2 (30.81) (21.36) (21.81) (12.86)
3 ================================================================================================
4 III. MANAGEMENT INFO & RESEARCH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 216,699 61,580 233,662 58,287
7 (5.00) (1.50) (5.00) (1.50)
8 OTHER PERSONAL SERVICES 12,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 216,699 61,580 245,662 58,287
10 (5.00) (1.50) (5.00) (1.50)
11 OTHER OPERATING EXPENSES 50,000 15,000 53,000 15,000
12 ================================================================================================
13 TOTAL MANAGEMENT INFO & RESEARCH 266,699 76,580 298,662 73,287
14 (5.00) (1.50) (5.00) (1.50)
15 ================================================================================================
16 IV. SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 277,080 121,494 156,581 52,114
19 (4.00) (1.00) (3.00) (1.00)
20 OTHER PERSONAL SERVICES 490,162 198,554
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 767,242 121,494 355,135 52,114
22 (4.00) (1.00) (3.00) (1.00)
23 OTHER OPERATING EXPENSES 173,000 23,000 105,801 10,000
24 ================================================================================================
25 TOTAL SERVICES 940,242 144,494 460,936 62,114
26 (4.00) (1.00) (3.00) (1.00)
27 ================================================================================================
28 V. PROGRAMS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 383,256 91,395 427,729 115,289
31 (9.00) (2.25) (9.00) (2.50)
32 OTHER PERSONAL SERVICES 38,257 143,075
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 421,513 91,395 570,804 115,289
34 (9.00) (2.25) (9.00) (2.50)
35 OTHER OPERATING EXPENSES 100,000 22,500 120,000 25,000
36 ================================================================================================
37 TOTAL PROGRAMS 521,513 113,895 690,804 140,289
38 (9.00) (2.25) (9.00) (2.50)
39 ================================================================================================
SEC. 12-0003 SECTION 12 PAGE 0121
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 553,344 161,486 450,818 133,360
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 553,344 161,486 450,818 133,360
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 553,344 161,486 450,818 133,360
5 ================================================================================================
6 DEPT OF ALCOHOL & OTHER DRUG
7 ABUSE SERVICES
8
9 TOTAL FUNDS AVAILABLE 36,177,650 8,502,932 37,012,077 10,602,932
10 TOTAL AUTHORIZED FTE POSITIONS (50.81) (27.61) (40.81) (19.11)
11 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0119
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 106,826 80,119 106,826 80,119
4 (1.00) (.75) (1.00) (.75)
5 CLASSIFIED POSITIONS 7,470 602 31,825 15,600
6 (1.00) (.75) (1.00) (.50)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 114,296 80,721 138,651 95,719
8 (2.00) (1.50) (2.00) (1.25)
9 OTHER OPERATING EXPENSES 11,889 7,668 19,077 12,356
10 ================================================================================================
11 TOTAL ADMINISTRATION 126,185 88,389 157,728 108,075
12 (2.00) (1.50) (2.00) (1.25)
13 ================================================================================================
14 II. FINANCE & OPERATIONS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 269,681 122,784 281,922 140,583
17 (30.81) (21.36) (21.81) (12.86)
18 OTHER PERSONAL SERVICES 31,703 12,240 6,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 301,384 122,784 294,162 146,583
20 (30.81) (21.36) (21.81) (12.86)
21 OTHER OPERATING EXPENSES 59,660 12,160 98,080 56,080
22 SPECIAL ITEMS
23 STATE BLOCK GRANT 352,224 352,224 352,224 352,224
24 LOCAL SALARY SUPPLEMENT 3,000,657 3,000,657 3,000,657 3,000,657
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,352,881 3,352,881 3,352,881 3,352,881
26 DIST SUBDIVISIONS
27 ALLOC CNTY-RESTRICTED 159,316 284,652
28 ALLOC OTHER STATE AGENCIES 385,000 405,000
29 ALLOC OTHER ENTITIES 100,000
30 ALCOHOL AND DRUG TREATMENT 16,324,375 15,810,000
31 ALCOHOL & DRUG MATCH FUNDS 994,875 1,255,000
32 ALCOHOL & DRUG PREVENTION 7,761,913 6,823,091
33 AID OTHER STATE AGENCIES 2,585,874 2,585,874 4,100,000 4,100,000
34 AID TO OTHER ENTITIES 56,017 56,017
35 ALCOHOL & DRUG TREATMENT 1,123,438 1,123,438 1,689,972 1,689,972
36 AID TO ENT-ALCOHOL & DRUG
37 MATCH FUNDS 720,951 720,951 684,274 684,274
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 30,055,742 4,430,263 31,208,006 6,530,263
39 ================================================================================================
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