H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 37-0002 SECTION 37 PAGE 0126
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 III. MANAGEMENT INFO & RESEARCH
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 285,128 48,784 271,123 41,168
4 (5.00) (.85) (5.00) (.85)
5 OTHER PERSONAL SERVICES 42,000 51,912
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 327,128 48,784 323,035 41,168
7 (5.00) (.85) (5.00) (.85)
8 OTHER OPERATING EXPENSES 170,994 3,934 136,621 3,934
9 ================================================================================================
10 TOTAL MANAGEMENT INFO & RESEARCH 498,122 52,718 459,656 45,102
11 (5.00) (.85) (5.00) (.85)
12 ================================================================================================
13 IV. SERVICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 135,114 45,454 169,123 45,154
16 (3.00) (.65) (3.00) (.65)
17 OTHER PERSONAL SERVICES 196,364 204,022 23,758
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 331,478 45,454 373,145 68,912
19 (3.00) (.65) (3.00) (.65)
20 OTHER OPERATING EXPENSES 70,726 3,033 39,777 3,033
21 ================================================================================================
22 TOTAL SERVICES 402,204 48,487 412,922 71,945
23 (3.00) (.65) (3.00) (.65)
24 ================================================================================================
25 V. PROGRAMS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 531,665 79,278 479,171 56,080
28 (9.00) (1.65) (9.00) (1.65)
29 OTHER PERSONAL SERVICES 102,625 422,590 9,241
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 634,290 79,278 901,761 65,321
31 (9.00) (1.65) (9.00) (1.65)
32 OTHER OPERATING EXPENSES 234,429 7,754 265,949 7,754
33 ================================================================================================
34 TOTAL PROGRAMS 868,719 87,032 1,167,710 73,075
35 (9.00) (1.65) (9.00) (1.65)
36 ================================================================================================
37 VI. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 596,722 167,261 700,932 167,261
SEC. 37-0003 SECTION 37 PAGE 0127
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 FRINGE BENEFITS 596,722 167,261 700,932 167,261
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 596,722 167,261 700,932 167,261
4 ================================================================================================
5 DEPT OF ALCOHOL & OTHER DRUG
6 ABUSE SERVICES
7
8 TOTAL FUNDS AVAILABLE 32,540,578 6,498,081 36,169,241 6,498,081
9 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.01) (33.81) (12.01)
10 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0125
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 119,928 59,964 119,928 61,926
4 (1.00) (.50) (1.00) (.50)
5 OTHER PERSONAL SERVICES 52,500 13,125
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 119,928 59,964 172,428 75,051
7 (1.00) (.50) (1.00) (.50)
8 OTHER OPERATING EXPENSES 13,977 6,988 25,461 14,405
9 ================================================================================================
10 TOTAL ADMINISTRATION 133,905 66,952 197,889 89,456
11 (1.00) (.50) (1.00) (.50)
12 ================================================================================================
13 II. FINANCE & OPERATIONS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 358,790 144,966 357,602 129,218
16 (15.81) (8.36) (15.81) (8.36)
17 OTHER PERSONAL SERVICES 21,420
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 358,790 144,966 379,022 129,218
19 (15.81) (8.36) (15.81) (8.36)
20 OTHER OPERATING EXPENSES 1,159,482 89,128 3,369,727 19,157
21 SPECIAL ITEMS
22 STATE BLOCK GRANT 129,847 129,847 174,474 174,474
23 LOCAL SALARY SUPPLEMENT 3,373,007 3,373,007 3,317,178 3,317,178
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 3,502,854 3,502,854 3,491,652 3,491,652
25 DIST SUBDIVISIONS
26 ALLOC OTHER STATE AGENCIES 415,000 375,132
27 ALCOHOL AND DRUG TREATMENT 16,141,920 15,925,680
28 ALCOHOL & DRUG MATCH FUNDS 815,000 1,002,418
29 ALCOHOL & DRUG PREVENTION 5,309,177 6,270,286
30 AID OTHER STATE AGENCIES 1,915,902 1,915,902 1,915,902 1,915,902
31 ALCOHOL & DRUG TREATMENT 261,192 261,192 315,818 310,818
32 AID TO ENT-ALCOHOL & DRUG
33 MATCH FUNDS 87,365 87,365 100,166 100,166
34 AID TO ENTITIES - ALCOHOL &
35 DRUG PREVENTIO 74,224 74,224 84,329 84,329
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 25,019,780 2,338,683 25,989,731 2,411,215
37 ================================================================================================
38 TOTAL FINANCE & OPERATIONS 30,040,906 6,075,631 33,230,132 6,051,242
39 (15.81) (8.36) (15.81) (8.36)
40 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM