H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 12-0002 SECTION 12 PAGE 0127
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 35,187,300 10,319,978 37,305,161 13,234,507 35,005,161 10,934,507 35,005,161 10,934,507
2 (21.81) (12.86) (14.81) (6.91) (14.81) (6.91) (14.81) (6.91)
3 ================================================================================================
4 III. MANAGEMENT INFO & RESEARCH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 238,412 63,037 251,717 63,035 251,717 63,035 251,717 63,035
7 (5.00) (1.50) (5.00) (1.50) (5.00) (1.50) (5.00) (1.50)
8 OTHER PERSONAL SERVICES 12,000 52,530 52,530 52,530
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 250,412 63,037 304,247 63,035 304,247 63,035 304,247 63,035
10 (5.00) (1.50) (5.00) (1.50) (5.00) (1.50) (5.00) (1.50)
11 OTHER OPERATING EXPENSES 53,000 15,000 294,848 16,500 294,848 16,500 294,848 16,500
12 ================================================================================================
13 TOTAL MANAGEMENT INFO & RESEARCH 303,412 78,037 599,095 79,535 599,095 79,535 599,095 79,535
14 (5.00) (1.50) (5.00) (1.50) (5.00) (1.50) (5.00) (1.50)
15 ================================================================================================
16 IV. SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 160,169 55,702 169,778 65,072 169,778 65,072 169,778 65,072
19 (3.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
20 OTHER PERSONAL SERVICES 198,554 155,831 155,831 155,831
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 358,723 55,702 325,609 65,072 325,609 65,072 325,609 65,072
22 (3.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
23 OTHER OPERATING EXPENSES 105,801 10,000 430,341 11,000 430,341 11,000 430,341 11,000
24 ================================================================================================
25 TOTAL SERVICES 464,524 65,702 755,950 76,072 755,950 76,072 755,950 76,072
26 (3.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
27 ================================================================================================
28 V. PROGRAMS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 427,729 115,289 463,792 76,488 463,792 76,488 463,792 76,488
31 (9.00) (2.50) (8.00) (1.45) (8.00) (1.45) (8.00) (1.45)
32 OTHER PERSONAL SERVICES 143,075 190,498 190,498 190,498
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 570,804 115,289 654,290 76,488 654,290 76,488 654,290 76,488
34 (9.00) (2.50) (8.00) (1.45) (8.00) (1.45) (8.00) (1.45)
35 OTHER OPERATING EXPENSES 120,000 25,000 568,306 20,000 568,306 20,000 568,306 20,000
36 ================================================================================================
37 TOTAL PROGRAMS 690,804 140,289 1,222,596 96,488 1,222,596 96,488 1,222,596 96,488
38 (9.00) (2.50) (8.00) (1.45) (8.00) (1.45) (8.00) (1.45)
39 ================================================================================================
SEC. 12-0003 SECTION 12 PAGE 0128
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 458,110 140,652 556,463 152,412 556,463 152,412 556,463 152,412
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 458,110 140,652 556,463 152,412 556,463 152,412 556,463 152,412
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 458,110 140,652 556,463 152,412 556,463 152,412 556,463 152,412
7 ================================================================================================
8 VII. NONRECURRING APPROPRIATIONS
9 THE PHOENIX CENTER 6,200,000 6,200,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 6,200,000 6,200,000
11 ================================================================================================
12 TOTAL NON-RECURRING 6,200,000 6,200,000
13 ================================================================================================
14 DEPT OF ALCOHOL & OTHER DRUG
15 ABUSE SERVICES
16 TOTAL RECURRING BASE 37,265,092 10,855,947 40,607,971 13,752,947 38,307,971 11,452,947 38,307,971 11,452,947
17
18 TOTAL FUNDS AVAILABLE 43,465,092 17,055,947 40,607,971 13,752,947 38,307,971 11,452,947 38,307,971 11,452,947
19 TOTAL AUTHORIZED FTE POSITIONS (40.81) (19.11) (33.81) (12.11) (33.81) (12.11) (33.81) (12.11)
20 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0126
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 112,082 84,062 112,082 84,062 112,082 84,062 112,082 84,062
4 (1.00) (.75) (1.00) (.75) (1.00) (.75) (1.00) (.75)
5 CLASSIFIED POSITIONS 34,947 18,722 39,880 20,064 39,880 20,064 39,880 20,064
6 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 147,029 102,784 151,962 104,126 151,962 104,126 151,962 104,126
8 (2.00) (1.25) (2.00) (1.25) (2.00) (1.25) (2.00) (1.25)
9 OTHER OPERATING EXPENSES 13,913 8,505 16,744 9,807 16,744 9,807 16,744 9,807
10 ================================================================================================
11 TOTAL ADMINISTRATION 160,942 111,289 168,706 113,933 168,706 113,933 168,706 113,933
12 (2.00) (1.25) (2.00) (1.25) (2.00) (1.25) (2.00) (1.25)
13 ================================================================================================
14 II. FINANCE & OPERATIONS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 284,322 142,983 380,963 187,055 380,963 187,055 380,963 187,055
17 (21.81) (12.86) (14.81) (6.91) (14.81) (6.91) (14.81) (6.91)
18 OTHER PERSONAL SERVICES 12,240 6,000 19,332 9,523 19,332 9,523 19,332 9,523
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 296,562 148,983 400,295 196,578 400,295 196,578 400,295 196,578
20 (21.81) (12.86) (14.81) (6.91) (14.81) (6.91) (14.81) (6.91)
21 OTHER OPERATING EXPENSES 98,080 56,080 526,002 90,774 526,002 90,774 526,002 90,774
22 SPECIAL ITEMS
23 STATE BLOCK GRANT 352,224 352,224 352,224 352,224 352,224 352,224 352,224 352,224
24 LOCAL SALARY SUPPLEMENT 3,232,428 3,232,428 3,232,428 3,232,428 3,232,428 3,232,428 3,232,428 3,232,428
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,584,652 3,584,652 3,584,652 3,584,652 3,584,652 3,584,652 3,584,652 3,584,652
26 DIST SUBDIVISIONS
27 ALLOC CNTY-RESTRICTED 284,652
28 ALLOC OTHER STATE AGENCIES 405,000 372,390 372,390 372,390
29 ALLOC OTHER ENTITIES 100,000
30 ALCOHOL AND DRUG TREATMENT 15,810,000 16,277,731 16,277,731 16,277,731
31 ALCOHOL & DRUG MATCH FUNDS 1,255,000 1,336,842 1,336,842 1,336,842
32 ALCOHOL & DRUG PREVENTION 6,823,091 5,444,746 5,444,746 5,444,746
33 AID OTHER STATE AGENCIES 4,100,000 4,100,000 4,360,240 4,360,240 4,360,240 4,360,240 4,360,240 4,360,240
34 AID TO OTHER ENTITIES 56,017 56,017 56,017 56,017 56,017 56,017 56,017 56,017
35 ALCOHOL & DRUG TREATMENT 1,689,972 1,689,972 1,961,972 1,961,972 1,961,972 1,961,972 1,961,972 1,961,972
36 AID TO ENT-ALCOHOL & DRUG
37 MATCH FUNDS 684,274 684,274 2,984,274 2,984,274 684,274 684,274 684,274 684,274
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 31,208,006 6,530,263 32,794,212 9,362,503 30,494,212 7,062,503 30,494,212 7,062,503
39 ================================================================================================
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