H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 37-0002 SECTION 37 PAGE 0131
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 ================================================================================================
2 TOTAL FINANCE & OPERATIONS 36,230,132 6,051,242 38,681,625 6,128,331 38,681,625 6,128,331 38,681,625 6,128,331
3 (15.81) (8.36) (20.86) (9.21) (20.86) (9.21) (20.86) (9.21)
4 ================================================================================================
5 III. MANAGEMENT INFO & RESEARCH
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 271,123 41,168
8 (5.00) (.85)
9 OTHER PERSONAL SERVICES 51,912
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 323,035 41,168
11 (5.00) (.85)
12 OTHER OPERATING EXPENSES 136,621 3,934
13 ================================================================================================
14 TOTAL MANAGEMENT INFO & RESEARCH 459,656 45,102
15 (5.00) (.85)
16 ================================================================================================
17 IV. SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 169,123 45,154 118,415 68,570 118,415 68,570 118,415 68,570
20 (3.00) (.65) (2.00) (.90) (2.00) (.90) (2.00) (.90)
21 OTHER PERSONAL SERVICES 204,022 23,758 217,070 217,070 217,070
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 373,145 68,912 335,485 68,570 335,485 68,570 335,485 68,570
23 (3.00) (.65) (2.00) (.90) (2.00) (.90) (2.00) (.90)
24 OTHER OPERATING EXPENSES 39,777 3,033 80,586 4,500 80,586 4,500 80,586 4,500
25 ================================================================================================
26 TOTAL SERVICES 412,922 71,945 416,071 73,070 416,071 73,070 416,071 73,070
27 (3.00) (.65) (2.00) (.90) (2.00) (.90) (2.00) (.90)
28 ================================================================================================
29 V. PROGRAMS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 479,171 56,080 431,560 33,192 431,560 33,192 431,560 33,192
32 (9.00) (1.65) (8.95) (.60) (8.95) (.60) (8.95) (.60)
33 OTHER PERSONAL SERVICES 422,590 9,241 609,229 609,229 609,229
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 901,761 65,321 1,040,789 33,192 1,040,789 33,192 1,040,789 33,192
35 (9.00) (1.65) (8.95) (.60) (8.95) (.60) (8.95) (.60)
36 OTHER OPERATING EXPENSES 265,949 7,754 543,861 5,000 543,861 5,000 543,861 5,000
37 ================================================================================================
38 TOTAL PROGRAMS 1,167,710 73,075 1,584,650 38,192 1,584,650 38,192 1,584,650 38,192
39 (9.00) (1.65) (8.95) (.60) (8.95) (.60) (8.95) (.60)
40 ================================================================================================
SEC. 37-0003 SECTION 37 PAGE 0132
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 707,523 173,852 746,903 173,852 746,903 173,852 746,903 173,852
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 707,523 173,852 746,903 173,852 746,903 173,852 746,903 173,852
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 707,523 173,852 746,903 173,852 746,903 173,852 746,903 173,852
7 ================================================================================================
8 VII. NON-RECURRING
9 APPROPRIATIONS
10 CRF - KEYSTONE ALCOHOL AND
11 DRUG ABUSE CAPITA 750,000
12 CRF - MCCORD CENTER FIRE
13 SAFETY - ALCOHOL AN 250,000
14 CRF - CIRCLE PARK FLORENCE
15 COUNTY - ALCOHOL 150,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 1,150,000
17 ================================================================================================
18 TOTAL NON-RECURRING 1,150,000
19 ================================================================================================
20 DEPT OF ALCOHOL & OTHER DRUG
21 ABUSE SERVICES
22 TOTAL RECURRING BASE 39,175,832 6,504,672 41,636,753 6,504,672 41,636,753 6,504,672 41,636,753 6,504,672
23
24 TOTAL FUNDS AVAILABLE 40,325,832 6,504,672 41,636,753 6,504,672 41,636,753 6,504,672 41,636,753 6,504,672
25 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.01) (33.81) (11.46) (33.81) (11.46) (33.81) (11.46)
26 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0130
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 119,928 61,926 119,928 61,926 119,928 61,926 119,928 61,926
4 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
5 CLASSIFIED POSITIONS 59,713 14,438 59,713 14,438 59,713 14,438
6 (1.00) (.25) (1.00) (.25) (1.00) (.25)
7 OTHER PERSONAL SERVICES 52,500 13,125
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 172,428 75,051 179,641 76,364 179,641 76,364 179,641 76,364
9 (1.00) (.50) (2.00) (.75) (2.00) (.75) (2.00) (.75)
10 OTHER OPERATING EXPENSES 25,461 14,405 27,863 14,863 27,863 14,863 27,863 14,863
11 ================================================================================================
12 TOTAL ADMINISTRATION 197,889 89,456 207,504 91,227 207,504 91,227 207,504 91,227
13 (1.00) (.50) (2.00) (.75) (2.00) (.75) (2.00) (.75)
14 ================================================================================================
15 II. FINANCE & OPERATIONS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 357,602 129,218 574,377 168,599 574,377 168,599 574,377 168,599
18 (15.81) (8.36) (20.86) (9.21) (20.86) (9.21) (20.86) (9.21)
19 OTHER PERSONAL SERVICES 21,420 127,561 127,561 127,561
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 379,022 129,218 701,938 168,599 701,938 168,599 701,938 168,599
21 (15.81) (8.36) (20.86) (9.21) (20.86) (9.21) (20.86) (9.21)
22 OTHER OPERATING EXPENSES 4,169,727 19,157 1,847,918 12,949 1,847,918 12,949 1,847,918 12,949
23 SPECIAL ITEMS
24 STATE BLOCK GRANT 174,474 174,474 174,474 174,474 174,474 174,474 174,474 174,474
25 LOCAL SALARY SUPPLEMENT 3,317,178 3,317,178 3,361,094 3,361,094 3,361,094 3,361,094 3,361,094 3,361,094
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 3,491,652 3,491,652 3,535,568 3,535,568 3,535,568 3,535,568 3,535,568 3,535,568
27 DIST SUBDIVISIONS
28 ALLOC CNTY-RESTRICTED 5,000 5,000 5,000
29 ALLOC OTHER STATE AGENCIES 375,132 425,132 425,132 425,132
30 ALCOHOL AND DRUG TREATMENT 15,925,680 21,475,368 21,475,368 21,475,368
31 ALCOHOL & DRUG MATCH FUNDS 1,002,418 1,014,140 1,014,140 1,014,140
32 ALCOHOL & DRUG PREVENTION 6,270,286 7,265,346 7,265,346 7,265,346
33 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
34 ALCOHOL & DRUG TREATMENT 2,515,818 310,818 310,818 310,818 310,818 310,818 310,818 310,818
35 AID TO ENT-ALCOHOL & DRUG
36 MATCH FUNDS 100,166 100,166 100,166 100,166 100,166 100,166 100,166 100,166
37 AID TO ENTITIES - ALCOHOL &
38 DRUG PREVENTION 84,329 84,329 84,329 84,329 84,329 84,329 84,329 84,329
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 28,189,731 2,411,215 32,596,201 2,411,215 32,596,201 2,411,215 32,596,201 2,411,215
This web page was last updated on Monday, May 5, 2014 at 11:11 AM