H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 37-0001 SECTION 37 PAGE 0127
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 119,928 61,926 119,928 59,964 119,928 59,964
4 (1.00) (.50) (1.00) (.50) (1.00) (.50)
5 CLASSIFIED POSITIONS 59,713 14,438 90,551 31,888 90,551 31,888
6 (1.00) (.25) (2.00) (.75) (2.00) (.75)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 179,641 76,364 210,479 91,852 210,479 91,852
8 (2.00) (.75) (3.00) (1.25) (3.00) (1.25)
9 OTHER OPERATING EXPENSES 27,863 14,863 27,863 14,863 27,863 14,863
10 ================================================================================================
11 TOTAL ADMINISTRATION 207,504 91,227 238,342 106,715 238,342 106,715
12 (2.00) (.75) (3.00) (1.25) (3.00) (1.25)
13 ================================================================================================
14 II. FINANCE & OPERATIONS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 574,377 168,599 628,658 204,283 628,658 204,283
17 (20.86) (9.21) (20.86) (9.21) (20.86) (9.21)
18 OTHER PERSONAL SERVICES 127,561 101,459 101,459
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 701,938 168,599 730,117 204,283 730,117 204,283
20 (20.86) (9.21) (20.86) (9.21) (20.86) (9.21)
21 OTHER OPERATING EXPENSES 1,847,918 12,949 2,017,979 13,489 2,017,979 13,489
22 SPECIAL ITEMS
23 STATE BLOCK GRANT 174,474 174,474 174,474 174,474 174,474 174,474
24 LOCAL SALARY SUPPLEMENT 3,361,094 3,361,094 3,485,125 3,485,125 3,485,125 3,485,125
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,535,568 3,535,568 3,659,599 3,659,599 3,659,599 3,659,599
26 DIST SUBDIVISIONS
27 ALLOC CNTY-RESTRICTED 5,000 5,000 5,000
28 ALLOC OTHER STATE AGENCIES 425,132 300,132 300,132
29 ALCOHOL AND DRUG TREATMENT 21,475,368 22,178,973 22,178,973
30 ALCOHOL & DRUG MATCH FUNDS 1,014,140 974,796 974,796
31 ALCOHOL & DRUG PREVENTION 7,265,346 4,561,135 4,561,135
32 AID OTHER STATE AGENCIES 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902
33 ALCOHOL & DRUG TREATMENT 310,818 310,818 310,818 310,818 310,818 310,818
34 AID TO ENT-ALCOHOL & DRUG
35 MATCH FUNDS 100,166 100,166 100,166 100,166 100,166 100,166
36 AID TO ENTITIES - ALCOHOL &
37 DRUG PREVENTIO 84,329 84,329 84,329 84,329 84,329 84,329
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 32,596,201 2,411,215 30,431,251 2,411,215 30,431,251 2,411,215
39 ================================================================================================
SEC. 37-0002 SECTION 37 PAGE 0128
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 38,681,625 6,128,331 36,838,946 6,288,586 36,838,946 6,288,586
2 (20.86) (9.21) (20.86) (9.21) (20.86) (9.21)
3 ================================================================================================
4 III. SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 118,415 68,570 122,327 71,484 122,327 71,484
7 (2.00) (.90) (2.00) (.90) (2.00) (.90)
8 OTHER PERSONAL SERVICES 217,070 119,304 119,304
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 335,485 68,570 241,631 71,484 241,631 71,484
10 (2.00) (.90) (2.00) (.90) (2.00) (.90)
11 OTHER OPERATING EXPENSES 80,586 4,500 28,596 4,500 28,596 4,500
12 ================================================================================================
13 TOTAL SERVICES 416,071 73,070 270,227 75,984 270,227 75,984
14 (2.00) (.90) (2.00) (.90) (2.00) (.90)
15 ================================================================================================
16 IV. PROGRAMS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 431,560 33,192 398,462 10,312 398,462 10,312
19 (8.95) (.60) (7.95) (.10) (7.95) (.10)
20 OTHER PERSONAL SERVICES 609,229 793,418 10,763 793,418 10,763
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,040,789 33,192 1,191,880 21,075 1,191,880 21,075
22 (8.95) (.60) (7.95) (.10) (7.95) (.10)
23 OTHER OPERATING EXPENSES 543,861 5,000 800,930 5,000 800,930 5,000
24 ================================================================================================
25 TOTAL PROGRAMS 1,584,650 38,192 1,992,810 26,075 1,992,810 26,075
26 (8.95) (.60) (7.95) (.10) (7.95) (.10)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 746,903 173,852 813,882 146,309 813,882 146,309
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 746,903 173,852 813,882 146,309 813,882 146,309
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 746,903 173,852 813,882 146,309 813,882 146,309
34 ================================================================================================
35 VI. NON-RECURRING APPROPRIATIONS
36 DRUG TESTING & SCREENING FOR
37 DSS 3,120,000 3,120,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 3,120,000 3,120,000
39 ================================================================================================
SEC. 37-0003 SECTION 37 PAGE 0129
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 NON-RECURRING 3,120,000 3,120,000
2 ================================================================================================
3 DEPT OF ALCOHOL & OTHER DRUG
4 ABUSE SERVICES
5 TOTAL RECURRING BASE 41,636,753 6,504,672 40,154,207 6,643,669 40,154,207 6,643,669
6
7 TOTAL FUNDS AVAILABLE 41,636,753 6,504,672 43,274,207 6,643,669 43,274,207 6,643,669
8 TOTAL AUTHORIZED FTE POSITIONS (33.81) (11.46) (33.81) (11.46) (33.81) (11.46)
9 ================================================================================================
This web page was last updated on Friday, May 29, 2015 at 11:08 AM