H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 37
J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 119,928 61,926
(1.00) (.50)
OTHER PERSONAL SRVCS 52,500 13,125
_____________________________
TOTAL PERSONAL SRVC 172,428 75,051
(1.00) (.50)
OTHER OPERATING EXP 25,461 14,405
=============================
TOTAL ADMINISTRATION 197,889 89,456
(1.00) (.50)
=============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 357,602 129,218
(15.81) (8.36)
OTHER PERSONAL SRVCS 21,420
_____________________________
TOTAL PERSONAL SRVC 379,022 129,218
(15.81) (8.36)
OTHER OPERATING EXP 4,169,727 19,157
SPECIAL ITEMS
STATE BLOCK GRANT 174,474 174,474
LOCAL SALARY SUPPLEMENT 3,317,178 3,317,178
_____________________________
TOTAL SPECIAL ITEMS 3,491,652 3,491,652
DIST SUBDIV
ALLOC OTHER ST AGENCIES 375,132
ALCOHOL AND DRUG TREAT 15,925,680
ALCO & DRUG MATCH FUNDS 1,002,418
ALCOHOL & DRUG PREVENT 6,270,286
AID OTHER ST AGENCIES 1,915,902 1,915,902
ALCOHOL & DRUG TREAT 2,515,818 310,818
AID TO ENT-ALCOHOL &
DRUG MATCH FUNDS 100,166 100,166
AID TO ENTITIES - ALCOHOL
& DRUG PREVENTION 84,329 84,329
_____________________________
TOTAL DIST SUBDIV 28,189,731 2,411,215
=============================
TOT FINANCE & OPERATIONS 36,230,132 6,051,242
(15.81) (8.36)
=============================
III. MGMT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 271,123 41,168
(5.00) (.85)
DRUG ABUSE SRVCS
OTHER PERSONAL SRVCS 51,912
_____________________________
TOTAL PERSONAL SRVC 323,035 41,168
(5.00) (.85)
OTHER OPERATING EXP 136,621 3,934
=============================
TOT MGMT INFO & RESEARCH 459,656 45,102
(5.00) (.85)
=============================
IV. SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 169,123 45,154
(3.00) (.65)
OTHER PERSONAL SRVCS 204,022 23,758
_____________________________
TOTAL PERSONAL SRVC 373,145 68,912
(3.00) (.65)
OTHER OPERATING EXP 39,777 3,033
=============================
TOTAL SERVICES 412,922 71,945
(3.00) (.65)
=============================
V. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 479,171 56,080
(9.00) (1.65)
OTHER PERSONAL SRVCS 422,590 9,241
_____________________________
TOTAL PERSONAL SRVC 901,761 65,321
(9.00) (1.65)
OTHER OPERATING EXP 265,949 7,754
=============================
TOTAL PROGRAMS 1,167,710 73,075
(9.00) (1.65)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 701,579 167,908
_____________________________
TOTAL FRINGE BENEFITS 701,579 167,908
=============================
TOTAL EMPLOYEE BENEFITS 701,579 167,908
=============================
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SRVCS
TOTAL FUNDS AVAILABLE 39,169,888 6,498,728
TOTAL AUTH FTE POSITIONS (33.81) (12.01)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM