H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 25-0001 SECTION 25 PAGE 0111
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 84,061 112,082 84,061 112,082 84,061 112,082 84,061
4 (1.00) (.75) (1.00) (.75) (1.00) (.75) (1.00) (.75)
5 OTHER PERSONAL SERVICES 1,000 2,000 1,000 2,000 1,000 2,000 1,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 113,082 84,061 114,082 85,061 114,082 85,061 114,082 85,061
7 (1.00) (.75) (1.00) (.75) (1.00) (.75) (1.00) (.75)
8 OTHER OPERATING EXPENSES 19,112 14,112 13,977 8,477 13,977 8,477 13,977 8,477
9 ================================================================================================
10 TOTAL ADMINISTRATION 132,194 98,173 128,059 93,538 128,059 93,538 128,059 93,538
11 (1.00) (.75) (1.00) (.75) (1.00) (.75) (1.00) (.75)
12 ================================================================================================
13 II. FINANCE & OPERATIONS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 372,950 144,425 360,080 150,501 360,080 150,501 360,080 150,501
16 (15.81) (8.46) (15.81) (8.36) (15.81) (8.36) (15.81) (8.36)
17 OTHER PERSONAL SERVICES 35,700 9,600 12,100 12,100 12,100
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 408,650 154,025 372,180 150,501 372,180 150,501 372,180 150,501
19 (15.81) (8.46) (15.81) (8.36) (15.81) (8.36) (15.81) (8.36)
20 OTHER OPERATING EXPENSES 1,074,708 107,687 1,116,424 18,994 1,116,424 18,994 1,116,424 18,994
21 SPECIAL ITEMS
22 STATE BLOCK GRANT 79,847 79,847 29,847 29,847 29,847 29,847 129,847 129,847
23 LOCAL SALARY SUPPLEMENT 3,197,154 3,197,154 3,197,154 3,197,154 3,197,154 3,197,154 3,197,154 3,197,154
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 3,277,001 3,277,001 3,227,001 3,227,001 3,227,001 3,227,001 3,327,001 3,327,001
25 DIST SUBDIVISIONS
26 ALLOC CNTY-RESTRICTED 40,000 30,000 30,000 30,000
27 ALLOC OTHER STATE AGENCIES 540,000 415,000 415,000 415,000
28 ALCOHOL AND DRUG TREATMENT 16,163,000 16,141,920 16,141,920 16,141,920
29 ALCOHOL & DRUG MATCH FUNDS 1,200,000 815,000 815,000 815,000
30 ALCOHOL & DRUG PREVENTION 5,658,500 5,243,800 5,243,800 5,243,800
31 AID OTHER STATE AGENCIES 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902
32 ALCOHOL & DRUG TREATMENT 435,814 435,814 261,192 261,192 261,192 261,192 261,192 261,192
33 AID TO ENT-ALCOHOL & DRUG
34 MATCH FUNDS 137,365 137,365 87,365 87,365 87,365 87,365 87,365 87,365
35 AID TO ENTITIES - ALCOHOL &
36 DRUG PREVENTION 124,224 124,224 74,224 74,224 74,224 74,224 74,224 74,224
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 26,214,805 2,613,305 24,984,403 2,338,683 24,984,403 2,338,683 24,984,403 2,338,683
38 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 25-0002 SECTION 25 PAGE 0112
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 30,975,164 6,152,018 29,700,008 5,735,179 29,700,008 5,735,179 29,800,008 5,835,179
2 (15.81) (8.46) (15.81) (8.36) (15.81) (8.36) (15.81) (8.36)
3 ================================================================================================
4 III. MANAGEMENT INFO & RESEARCH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 283,434 47,052 283,580 47,100 283,580 47,100 283,580 47,100
7 (5.00) (.85) (5.00) (.85) (5.00) (.85) (5.00) (.85)
8 OTHER PERSONAL SERVICES 86,000 42,000 42,000 42,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 369,434 47,052 325,580 47,100 325,580 47,100 325,580 47,100
10 (5.00) (.85) (5.00) (.85) (5.00) (.85) (5.00) (.85)
11 OTHER OPERATING EXPENSES 205,978 12,000 150,434 3,934 150,434 3,934 150,434 3,934
12 ================================================================================================
13 TOTAL MANAGEMENT INFO & RESEARCH 575,412 59,052 476,014 51,034 476,014 51,034 476,014 51,034
14 (5.00) (.85) (5.00) (.85) (5.00) (.85) (5.00) (.85)
15 ================================================================================================
16 IV. SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 177,160 43,900 177,550 49,900 177,550 49,900 177,550 49,900
19 (3.00) (.65) (3.00) (.65) (3.00) (.65) (3.00) (.65)
20 OTHER PERSONAL SERVICES 200,920 174,800 174,800 174,800
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 378,080 43,900 352,350 49,900 352,350 49,900 352,350 49,900
22 (3.00) (.65) (3.00) (.65) (3.00) (.65) (3.00) (.65)
23 OTHER OPERATING EXPENSES 330,666 8,000 184,923 3,033 184,923 3,033 184,923 3,033
24 ================================================================================================
25 TOTAL SERVICES 708,746 51,900 537,273 52,933 537,273 52,933 537,273 52,933
26 (3.00) (.65) (3.00) (.65) (3.00) (.65) (3.00) (.65)
27 ================================================================================================
28 V. PROGRAMS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 461,760 48,210 489,611 75,861 489,611 75,861 489,611 75,861
31 (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) (9.00) (1.65)
32 OTHER PERSONAL SERVICES 208,200 216,725 216,725 216,725
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 669,960 48,210 706,336 75,861 706,336 75,861 706,336 75,861
34 (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) (9.00) (1.65)
35 OTHER OPERATING EXPENSES 595,758 18,000 334,429 7,754 334,429 7,754 334,429 7,754
36 ================================================================================================
37 TOTAL PROGRAMS 1,265,718 66,210 1,040,765 83,615 1,040,765 83,615 1,040,765 83,615
38 (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) (9.00) (1.65)
39 ================================================================================================
SEC. 25-0003 SECTION 25 PAGE 0113
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 586,179 113,476 569,984 132,080 569,984 132,080 569,984 132,080
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 586,179 113,476 569,984 132,080 569,984 132,080 569,984 132,080
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 586,179 113,476 569,984 132,080 569,984 132,080 569,984 132,080
7 ================================================================================================
8 DEPT OF ALCOHOL & OTHER DRUG
9 ABUSE SERVICES
10
11 TOTAL FUNDS AVAILABLE 34,243,413 6,540,829 32,452,103 6,148,379 32,452,103 6,148,379 32,552,103 6,248,379
12 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.36) (33.81) (12.26) (33.81) (12.26) (33.81) (12.26)
13 ================================================================================================