H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 25-0001 SECTION 25 PAGE 0113 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 112,082 84,061 112,082 84,061 112,082 84,061 4 (1.00) (.75) (1.00) (.75) (1.00) (.75) 5 OTHER PERSONAL SERVICES 1,500 1,500 1,000 1,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 113,582 85,561 113,082 84,061 113,082 84,061 7 (1.00) (.75) (1.00) (.75) (1.00) (.75) 8 OTHER OPERATING EXPENSES 15,844 14,500 19,112 14,112 19,112 14,112 9 ================================================================================================ 10 TOTAL ADMINISTRATION 129,426 100,061 132,194 98,173 132,194 98,173 11 (1.00) (.75) (1.00) (.75) (1.00) (.75) 12 ================================================================================================ 13 II. FINANCE & OPERATIONS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 367,188 159,748 372,950 144,425 372,950 144,425 16 (15.81) (7.81) (15.81) (8.46) (15.81) (8.46) 17 OTHER PERSONAL SERVICES 16,282 7,141 35,700 9,600 35,700 9,600 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 383,470 166,889 408,650 154,025 408,650 154,025 19 (15.81) (7.81) (15.81) (8.46) (15.81) (8.46) 20 OTHER OPERATING EXPENSES 456,582 65,140 982,846 15,825 982,846 15,825 21 SPECIAL ITEMS 22 STATE BLOCK GRANT 143,027 143,027 23 LOCAL SALARY SUPPLEMENT 3,499,570 3,499,570 3,497,866 3,497,866 3,497,866 3,497,866 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 3,642,597 3,642,597 3,497,866 3,497,866 3,497,866 3,497,866 25 DIST SUBDIVISIONS 26 ALLOC CNTY-RESTRICTED 100,000 40,000 40,000 27 ALLOC OTHER STATE AGENCIES 630,000 540,000 540,000 28 ALCOHOL AND DRUG TREATMENT 16,688,936 16,163,000 16,163,000 29 ALCOHOL & DRUG MATCH FUNDS 1,400,000 1,200,000 1,200,000 30 ALCOHOL & DRUG PREVENTION 5,033,395 5,658,500 5,658,500 31 AID OTHER STATE AGENCIES 2,015,902 2,015,902 1,047,884 1,047,884 2,047,884 2,047,884 32 ALCOHOL & DRUG TREATMENT 769,067 769,067 378,284 378,284 378,284 378,284 33 AID TO ENT-ALCOHOL & DRUG 34 MATCH FUNDS 392,830 392,830 58,134 58,134 58,134 58,134 35 AID TO ENTITIES - ALCOHOL & 36 DRUG PREVENTIO 599,088 599,088 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 27,629,218 3,776,887 25,085,802 1,484,302 26,085,802 2,484,302 38 ================================================================================================This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM
SEC. 25-0002 SECTION 25 PAGE 0114 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FINANCE & OPERATIONS 32,111,867 7,651,513 29,975,164 5,152,018 30,975,164 6,152,018 2 (15.81) (7.81) (15.81) (8.46) (15.81) (8.46) 3 ================================================================================================ 4 III. MANAGEMENT INFO & RESEARCH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 288,822 44,500 283,434 47,052 283,434 47,052 7 (5.00) (.85) (5.00) (.85) (5.00) (.85) 8 OTHER PERSONAL SERVICES 42,190 86,000 86,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 331,012 44,500 369,434 47,052 369,434 47,052 10 (5.00) (.85) (5.00) (.85) (5.00) (.85) 11 OTHER OPERATING EXPENSES 314,042 12,933 205,978 12,000 205,978 12,000 12 ================================================================================================ 13 TOTAL MANAGEMENT INFO & RESEARCH 645,054 57,433 575,412 59,052 575,412 59,052 14 (5.00) (.85) (5.00) (.85) (5.00) (.85) 15 ================================================================================================ 16 IV. SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 179,609 41,653 177,160 43,900 177,160 43,900 19 (3.00) (.65) (3.00) (.65) (3.00) (.65) 20 OTHER PERSONAL SERVICES 217,782 200,920 200,920 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 397,391 41,653 378,080 43,900 378,080 43,900 22 (3.00) (.65) (3.00) (.65) (3.00) (.65) 23 OTHER OPERATING EXPENSES 437,977 10,000 330,666 8,000 330,666 8,000 24 ================================================================================================ 25 TOTAL SERVICES 835,368 51,653 708,746 51,900 708,746 51,900 26 (3.00) (.65) (3.00) (.65) (3.00) (.65) 27 ================================================================================================ 28 V. PROGRAMS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 482,959 90,792 461,760 48,210 461,760 48,210 31 (9.00) (2.30) (9.00) (1.65) (9.00) (1.65) 32 OTHER PERSONAL SERVICES 207,911 208,200 208,200 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 690,870 90,792 669,960 48,210 669,960 48,210 34 (9.00) (2.30) (9.00) (1.65) (9.00) (1.65) 35 OTHER OPERATING EXPENSES 573,820 10,672 595,758 18,000 595,758 18,000 36 ================================================================================================ 37 TOTAL PROGRAMS 1,264,690 101,464 1,265,718 66,210 1,265,718 66,210 38 (9.00) (2.30) (9.00) (1.65) (9.00) (1.65) 39 ================================================================================================
SEC. 25-0003 SECTION 25 PAGE 0115 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 564,404 131,519 580,967 108,264 580,967 108,264 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 564,404 131,519 580,967 108,264 580,967 108,264 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 564,404 131,519 580,967 108,264 580,967 108,264 7 ================================================================================================ 8 VII. NON-RECURRING 9 APPROPRIATIONS 10 AGENCY BASE REDUCTION 200,000 11 STATE BLOCK GRANTS 1,000,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 1,200,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 1,200,000 15 ================================================================================================ 16 DEPT OF ALCOHOL & OTHER DRUG 17 ABUSE SERVICES 18 TOTAL RECURRING BASE 35,550,809 8,093,643 33,238,201 5,535,617 34,238,201 6,535,617 19 20 TOTAL FUNDS AVAILABLE 36,750,809 8,093,643 33,238,201 5,535,617 34,238,201 6,535,617 21 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.36) (33.81) (12.36) (33.81) (12.36) 22 ================================================================================================