South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  33-0001                                              SECTION  33                                                 PAGE 0280
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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. DIVISION OF ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            81,540      81,540      81,540      81,540      81,540      81,540      81,540      81,540
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                68,742      68,742      68,742      68,742      68,742      68,742      68,742      68,742
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              150,282     150,282     150,282     150,282     150,282     150,282     150,282     150,282
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES             47,209      32,509      47,209      32,509      47,209      32,509      47,209      32,509
  10                                 ================================================================================================
  11 TOTAL DIV OF ADMINISTRATION          197,491     182,791     197,491     182,791     197,491     182,791     197,491     182,791
  12                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  13                                 ================================================================================================
  14 II.  DIVISION OF FINANCE
  15  CLASSIFIED POSITIONS                573,403     531,366
  16                                      (20.00)     (18.00)
  17  OTHER PERSONAL SERVICE               50,894
                                     ________________________________________________________________________________________________
  18 TOTAL PERSONAL SERVICE               624,297     531,366
  19                                      (20.00)     (18.00)
  20 OTHER OPERATING EXPENSES             371,301     116,311
  21 ALLOC TO ENT-ALCOHOL & DRUG TREA      47,163
  22 ALLOC-PRIVATE SECTOR                 100,000
                                     ________________________________________________________________________________________________
  23 TOTAL DIST SUBDIVISIONS              147,163
  24                                 ================================================================================================
  25 TOTAL DIV OF FINANCE               1,142,761     647,677
  26                                      (20.00)     (18.00)
  27                                 ================================================================================================
  28 III. DIVISION OF SUPPORT
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               348,898     305,530
  31                                      (13.00)     (12.00)
  32   OTHER PERSONAL SERVICE              12,768
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              361,666     305,530
  34                                      (13.00)     (12.00)
  35  OTHER OPERATING EXPENSES            210,690      73,282
  36  ALLOCATION
  37   ALLOC-PRIVATE SECTOR                 8,003       8,003
                                     ________________________________________________________________________________________________
  38  TOTAL DIST SUBDIVISIONS               8,003       8,003
  39                                 ================================================================================================



SEC. 33-0002 SECTION 33 PAGE 0281 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 DIV OF SUPPORT 580,359 386,815 2 (13.00) (12.00) 3 ================================================================================================ 4 IV. DIVISION OF MGMT INFO AND 5 RESEARCH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 214,271 187,218 8 (7.00) (5.25) 9 OTHER PERSONAL SERVICE 28,266 7,066 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 242,537 194,284 11 (7.00) (5.25) 12 OTHER OPERATING EXPENSES 428,045 313,091 13 ALLOCATION/DIST 14 ALLOC-PRIVATE SECTOR 184,959 15 AID OTHER STATE AGENCIES 300,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 484,959 17 ================================================================================================ 18 TOTAL DIV OF MANAGEMENT INFO & 19 RESOURCES 1,155,541 507,375 20 (7.00) (5.25) 21 ================================================================================================ 22 V. DIVISION OF OPERATIONS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 768,043 552,676 25 (24.51) (14.06) 26 OTHER PERSONAL SERVICE 116,144 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 884,187 552,676 28 (24.51) (14.06) 29 OTHER OPERATING EXPENSES 285,980 122,345 30 SPECIAL ITEMS: 31 STATE BLOCK GRANT 1,655,642 1,655,642 32 LOCAL PROV. SAL. SUPP. 2,245,912 2,245,912 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 3,901,554 3,901,554 34 DISTRIBUTION TO SUBDIVISIONS 35 ALLOC EIA-SCIP 1,071,214 36 ALLOC OTHER STATE AGENCIES 45,000 37 ALLOC TO ENT-ALCOHOL & DRUG 38 TREA 18,056,211
SEC. 33-0003 SECTION 33 PAGE 0282 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 ALLOC TO ENT-ALCOHOL & DRUG 2 INTE 400,000 3 ALLOC TO ENT-ALCOHOL & DRUG 4 PREV 3,938,258 5 ALLOC-PRIVATE SECTOR 150,000 6 AID OTHER STATE AGENCIES 45,000 124,846 7 AID TO ENT-ALCOHOL & DRUG 8 TREATM 2,096,762 2,096,762 9 AID TO ENT-ALCOHOL & DRUG 10 MATCH 1,089,730 1,089,730 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 26,892,175 3,311,338 12 ================================================================================================ 13 TOTAL DIV OF OPERATIONS 31,963,896 7,887,913 14 (24.51) (14.06) 15 ================================================================================================ 16 VI. DIVISION OF MANAGED CARE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 48,000 19 (1.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 48,000 21 (1.00) 22 OTHER OPERATING EXPENSES 14,657 23 ================================================================================================ 24 TOTAL DIV OF MANAGED CARE 62,657 25 (1.00) 26 ================================================================================================ 27 VII. TQM 28 TQM 3,120 1,560 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 3,120 1,560 30 ================================================================================================ 31 TOTAL TQM 3,120 1,560 32 ================================================================================================ 33 VIII. PROGRAMS AND SERVICES 34 A. OUTPATIENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 526,891 436,283 536,902 446,294 536,902 446,294 37 (17.70) (13.18) (18.02) (13.50) (18.02) (13.50) 38 OTHER PERSONAL SERVICES 47,910 2,472 47,910 2,472 47,910 2,472 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 574,801 438,755 584,812 448,766 584,812 448,766 40 (17.70) (13.18) (18.02) (13.50) (18.02) (13.50)
SEC. 33-0004 SECTION 33 PAGE 0283 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 OTHER OPERATING EXPENSES 227,086 59,826 233,238 65,978 233,238 65,978 2 DISTRIBUTION TO SUBDIVISIONS: 3 ALLOC TO ENT-ALCOHOL & DRUG 4 TREATMENT 10,798,721 10,798,721 10,798,721 5 ALLOC PRIVATE SECTOR 29,167 29,167 29,167 6 AID OTHER STATE AGENCIES 14,982 14,982 14,982 14,982 14,982 14,982 7 AID TO ENT-ALCOHOL & DRUG 8 TREATMENT 672,591 672,591 672,591 672,591 672,591 672,591 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 11,515,461 687,573 11,515,461 687,573 11,515,461 687,573 10 SPECIAL ITEMS: 11 STATE BLOCK GRANT 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642 12 LOCAL PROVIDER SALARY 13 SUPPLEMENT 2,245,912 2,245,912 2,245,912 2,245,912 2,245,912 2,245,912 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 3,901,554 3,901,554 3,901,554 3,901,554 3,901,554 3,901,554 ________________________________________________________________________________________________ 15 TOTAL OUTPATIENT 16,218,902 5,087,708 16,235,065 5,103,871 16,235,065 5,103,871 16 (17.70) (13.18) (18.02) (13.50) (18.02) (13.50) 17 ================================================================================================ 18 B. INTENSIVE OUTPATIENT 19 TREATMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 180,837 152,703 180,837 152,703 180,837 152,703 22 (6.51) (4.90) (6.51) (4.90) (6.51) (4.90) 23 OTHER PERSONAL SERVICES 20,851 1,060 20,851 1,060 20,851 1,060 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 201,688 153,763 201,688 153,763 201,688 153,763 25 (6.51) (4.90) (6.51) (4.90) (6.51) (4.90) 26 OTHER OPERATING EXPENSES 100,156 31,909 100,156 31,909 100,156 31,909 27 DISTRIBUTION TO SUBDIVISIONS: 28 ALLOC TO ENT-ALCOHOL & DRUG 29 TREATMENT 4,395,740 4,395,740 4,395,740 30 ALLOC PRIVATE SECTOR 29,167 29,167 29,167 31 AID TO ENT-ALCOHOL & DRUG 32 TREATMENT 349,928 349,928 349,928 349,928 349,928 349,928 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 4,774,835 349,928 4,774,835 349,928 4,774,835 349,928 ________________________________________________________________________________________________ 34 TOTAL INTENSIVE OUTPATIENT 35 TREATMENT 5,076,679 535,600 5,076,679 535,600 5,076,679 535,600 36 (6.51) (4.90) (6.51) (4.90) (6.51) (4.90) 37 ================================================================================================ 38 C. COMMUNITY BASED PREVENTION 39 PERSONAL SERVICE
SEC. 33-0005 SECTION 33 PAGE 0284 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 CLASSIFIED POSITIONS 194,630 158,518 194,630 158,518 194,630 158,518 2 (6.44) (4.59) (6.44) (4.59) (6.44) (4.59) 3 OTHER PERSONAL SERVICES 18,612 353 18,612 353 18,612 353 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 213,242 158,871 213,242 158,871 213,242 158,871 5 (6.44) (4.59) (6.44) (4.59) (6.44) (4.59) 6 OTHER OPERATING EXPENSES 59,028 15,106 59,028 15,106 59,028 15,106 7 DISTRIBUTION TO SUBDIVISIONS: 8 ALLOC TO ENT-ALCOHOL & DRUG 9 PREVENTION 1,527,561 1,527,561 1,527,561 10 ALLOC PRIVATE SECTOR 13,895 13,895 13,895 11 AID TO ENT-ALCOHOL & DRUG 12 PREVENTION 137,781 137,781 137,781 137,781 137,781 137,781 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 1,679,237 137,781 1,679,237 137,781 1,679,237 137,781 ________________________________________________________________________________________________ 14 TOTAL COMMUNITY BASED 15 PREVENTION 1,951,507 311,758 1,951,507 311,758 1,951,507 311,758 16 (6.44) (4.59) (6.44) (4.59) (6.44) (4.59) 17 ================================================================================================ 18 D. YOUTH-FOCUSED PREVENTION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 106,067 91,534 106,067 91,534 106,067 91,534 21 (3.70) (2.65) (3.70) (2.65) (3.70) (2.65) 22 OTHER PERSONAL SERVICES 13,082 353 13,082 353 13,082 353 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 119,149 91,887 119,149 91,887 119,149 91,887 24 (3.70) (2.65) (3.70) (2.65) (3.70) (2.65) 25 OTHER OPERATING EXPENSES 55,651 12,393 55,651 12,393 55,651 12,393 26 DISTRIBUTION TO SUBDIVISIONS: 27 ALLOC TO ENT-ALCOHOL & DRUG 28 PREVENTION 1,466,519 1,466,519 1,466,519 29 ALLOC PRIVATE SECTOR 13,896 13,896 13,896 30 AID TO ENT-ALCOHOL & DRUG 31 PREVENTION 137,781 137,781 137,781 137,781 137,781 137,781 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 1,618,196 137,781 1,618,196 137,781 1,618,196 137,781 ________________________________________________________________________________________________ 33 TOTAL YOUT-FOCUSED PREVENTION 1,792,996 242,061 1,792,996 242,061 1,792,996 242,061 34 (3.70) (2.65) (3.70) (2.65) (3.70) (2.65) 35 ================================================================================================ 36 E. EDUCATIONAL AND 37 PROFESSIONAL DEVELOMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 311,039 263,457 311,039 263,457 311,039 263,457 40 (11.92) (9.38) (11.92) (9.38) (11.92) (9.38)
SEC. 33-0006 SECTION 33 PAGE 0285 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 OTHER PERSONAL SERVICES 20,194 71 20,194 71 20,194 71 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 331,233 263,528 331,233 263,528 331,233 263,528 3 (11.92) (9.38) (11.92) (9.38) (11.92) (9.38) 4 OTHER OPERATING EXPENSES 169,262 71,294 169,262 71,294 169,262 71,294 5 DISTRIBUTION TO SUBDIVISIONS: 6 ALLOC TO ENT-ALCOHOL & DRUG 7 PREVENTION 143,084 143,084 143,084 8 ALLOC PRIVATE SECTOR 8,003 8,003 8,003 8,003 8,003 8,003 9 AID TO ENT-ALCOHOL & DRUG 10 INTERVENT 137,781 137,781 137,781 137,781 137,781 137,781 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 288,868 145,784 288,868 145,784 288,868 145,784 ________________________________________________________________________________________________ 12 TOTAL EDUCATION AND 13 PROFESSIONAL DEVELOPMENT 789,363 480,606 789,363 480,606 789,363 480,606 14 (11.92) (9.38) (11.92) (9.38) (11.92) (9.38) 15 ================================================================================================ 16 F. SCIP (SCHOOL INTERVENTION 17 PROGRAM) 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 67,176 33,327 38,661 33,327 67,176 33,327 20 (2.32) (1.10) (2.32) (1.10) (2.32) (1.10) 21 OTHER PERSONAL SERVICES 4,144 283 4,144 283 4,144 283 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 71,320 33,610 42,805 33,610 71,320 33,610 23 (2.32) (1.10) (2.32) (1.10) (2.32) (1.10) 24 OTHER OPERATING EXPENSES 12,303 12,303 12,303 12,303 12,303 12,303 25 DISTRIBUTION TO SUBDIVISIONS: 26 ALLOC PRIVATE SECTOR 29,167 29,167 29,167 27 AID TO ENT-ALCOHOL & DRUG 28 INTERVENT 1,207,352 137,781 137,781 137,781 1,207,352 137,781 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 1,236,519 137,781 166,948 137,781 1,236,519 137,781 ________________________________________________________________________________________________ 30 TOTAL SCIP (SCHOOL 31 INTERVENTION PROGRAM) 1,320,142 183,694 222,056 183,694 1,320,142 183,694 32 (2.32) (1.10) (2.32) (1.10) (2.32) (1.10) 33 ================================================================================================ 34 G. WOMEN'S TREATMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 148,738 123,833 148,738 123,833 148,738 123,833 37 (5.45) (3.97) (5.45) (3.97) (5.45) (3.97) 38 OTHER PERSONAL SERVICES 7,369 848 7,369 848 7,369 848 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 156,107 124,681 156,107 124,681 156,107 124,681 40 (5.45) (3.97) (5.45) (3.97) (5.45) (3.97)
SEC. 33-0007 SECTION 33 PAGE 0286 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 OTHER OPERATING EXPENSES 49,042 26,307 49,042 26,307 49,042 26,307 2 DISTRIBUTION TO SUBDIVISIONS: 3 ALLOC TO ENT-ALCOHOL & DRUG 4 TREATMENT 3,722,159 3,722,159 3,722,159 5 ALLOC PRIVATE SECTOR 29,167 29,167 29,167 6 AID TO ENT-ALCOHOL & DRUG 7 TREATMENT 313,228 313,228 313,228 313,228 313,228 313,228 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 4,064,554 313,228 4,064,554 313,228 4,064,554 313,228 ________________________________________________________________________________________________ 9 TOTAL WOMEN'S TREATMENT 4,269,703 464,216 4,269,703 464,216 4,269,703 464,216 10 (5.45) (3.97) (5.45) (3.97) (5.45) (3.97) 11 ================================================================================================ 12 H. ADSAP (ALCOHOL & DRUG 13 SAFETY ACTION PROG 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 50,065 40,880 50,065 40,880 50,065 40,880 16 (1.67) (1.33) (1.67) (1.33) (1.67) (1.33) 17 OTHER PERSONAL SERVICES 3,352 212 3,352 212 3,352 212 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 53,417 41,092 53,417 41,092 53,417 41,092 19 (1.67) (1.33) (1.67) (1.33) (1.67) (1.33) 20 OTHER OPERATING EXPENSES 37,512 37,512 37,512 37,512 37,512 37,512 21 DISTRIBUTION TO SUBDIVISIONS: 22 ALLOC PRIVATE SECTOR 29,167 29,167 29,167 23 AID TO ENT-ALCOHOL & DRUG 24 INTERVENT 419,852 419,852 419,852 419,852 419,852 419,852 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 449,019 419,852 449,019 419,852 449,019 419,852 ________________________________________________________________________________________________ 26 TOTAL ADSAP (ALCOHOL & DRUG 27 SAFETY ACTION PR 539,948 498,456 539,948 498,456 539,948 498,456 28 (1.67) (1.33) (1.67) (1.33) (1.67) (1.33) 29 ================================================================================================ 30 I. DETOXIFICATION 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 118,722 102,895 118,722 102,895 118,722 102,895 33 (3.95) (3.31) (3.95) (3.31) (3.95) (3.31) 34 OTHER PERSONAL SERVICES 11,893 707 11,893 707 11,893 707 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 130,615 103,602 130,615 103,602 130,615 103,602 36 (3.95) (3.31) (3.95) (3.31) (3.95) (3.31) 37 OTHER OPERATING EXPENSES 81,543 31,910 81,543 31,910 81,543 31,910 38 DISTRIBUTION TO SUBDIVISIONS:
SEC. 33-0008 SECTION 33 PAGE 0287 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 ALLOC TO ENT-ALCOHOL & DRUG 2 TREATMENT 2,837,906 2,837,906 2,837,906 3 ALLOC PRIVATE SECTOR 29,166 29,166 29,166 4 AID TO ENT-ALCOHOL & DRUG 5 TREATMENT 370,914 370,914 370,914 370,914 370,914 370,914 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 3,237,986 370,914 3,237,986 370,914 3,237,986 370,914 ________________________________________________________________________________________________ 7 TOTAL DETOXIFICATION 3,450,144 506,426 3,450,144 506,426 3,450,144 506,426 8 (3.95) (3.31) (3.95) (3.31) (3.95) (3.31) 9 ================================================================================================ 10 J. RESIDENTIAL 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 58,430 50,599 58,430 50,599 58,430 50,599 13 (1.97) (1.60) (1.97) (1.60) (1.97) (1.60) 14 OTHER PERSONAL SERVICES 7,935 353 7,935 353 7,935 353 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 66,365 50,952 66,365 50,952 66,365 50,952 16 (1.97) (1.60) (1.97) (1.60) (1.97) (1.60) 17 OTHER OPERATING EXPENSES 32,006 12,303 32,006 12,303 32,006 12,303 18 DISTRIBUTION TO SUBDIVISIONS: 19 ALLOC TO ENT-ALCOHOL & DRUG 20 TREATMENT 1,180,590 1,180,590 1,180,590 21 ALLOC PRIVATE SECTOR 129,166 122,331 129,166 22 AID TO ENT-ALCOHOL & DRUG 23 TREATMENT 145,422 145,422 145,422 145,422 145,422 145,422 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 1,455,178 145,422 1,448,343 145,422 1,455,178 145,422 ________________________________________________________________________________________________ 25 TOTAL RESIDENTIAL 1,553,549 208,677 1,546,714 208,677 1,553,549 208,677 26 (1.97) (1.60) (1.97) (1.60) (1.97) (1.60) 27 ================================================================================================ 28 K. OBI (OFFENDER BASED 29 INTERVENTION) 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 26,564 20,452 26,564 20,452 26,564 20,452 32 (.85) (.63) (.85) (.63) (.85) (.63) 33 OTHER PERSONAL SERVICES 1,769 71 1,769 71 1,769 71 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 28,333 20,523 28,333 20,523 28,333 20,523 35 (.85) (.63) (.85) (.63) (.85) (.63) 36 OTHER OPERATING EXPENSES 17,905 17,905 17,905 17,905 17,905 17,905 37 DISTRIBUTION TO SUBDIVISIONS: 38 ALLOC PRIVATE SECTOR 29,167 29,167 29,167
SEC. 33-0009 SECTION 33 PAGE 0288 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 AID TO ENT-ALCOHOL & DRUG 2 INTERVENT 197,737 197,737 197,737 197,737 197,737 197,737 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 226,904 197,737 226,904 197,737 226,904 197,737 ________________________________________________________________________________________________ 4 TOTAL OBI (OFFENDER BASED 5 INTERVENTION) 273,142 236,165 273,142 236,165 273,142 236,165 6 (.85) (.63) (.85) (.63) (.85) (.63) 7 ================================================================================================ 8 L. D.A.R.E. (DRUG ABUSE 9 RESISTANCE EDUCATIO 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 16,333 14,511 6,322 4,500 6,322 4,500 12 (.50) (.42) (.18) (.10) (.18) (.10) 13 OTHER PERSONAL SERVICES 984 71 984 71 984 71 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 17,317 14,582 7,306 4,571 7,306 4,571 15 (.50) (.42) (.18) (.10) (.18) (.10) 16 OTHER OPERATING EXPENSES 19,569 12,303 13,417 6,151 13,417 6,151 17 DISTRIBUTION TO SUBDIVISIONS: 18 ALLOC TO ENT-ALCOHOL & DRUG 19 PREVENTION 126,111 126,111 126,111 20 ALLOC PRIVATE SECTOR 13,896 13,896 13,896 21 AID TO ENT-ALCOHOL & DRUG 22 PREVENTION 137,780 137,780 137,780 137,780 137,780 137,780 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 277,787 137,780 277,787 137,780 277,787 137,780 ________________________________________________________________________________________________ 24 TOTAL D.A.R.E. (DRUG ABUSE 25 RESISTANCE EDUCAT 314,673 164,665 298,510 148,502 298,510 148,502 26 (.50) (.42) (.18) (.10) (.18) (.10) 27 ================================================================================================ 28 M. CORRECTIONS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 98,754 87,798 98,754 87,798 98,754 87,798 31 (2.53) (2.25) (2.53) (2.25) (2.53) (2.25) 32 OTHER PERSONAL SERVICES 49,977 212 49,977 212 49,977 212 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 148,731 88,010 148,731 88,010 148,731 88,010 34 (2.53) (2.25) (2.53) (2.25) (2.53) (2.25) 35 OTHER OPERATING EXPENSES 164,291 12,303 164,291 12,303 164,291 12,303 36 DISTRIBUTION TO SUBDIVISIONS: 37 ALLOC TO ENT-ALCOHOL & DRUG 38 TREATMENT 870,989 870,989 870,989 39 ALLOC PRIVATE SECTOR 29,166 29,166 29,166
SEC. 33-0010 SECTION 33 PAGE 0289 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 AID TO ENT-ALCOHOL & DRUG 2 TREATMENT 137,780 137,780 137,780 137,780 137,780 137,780 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 1,037,935 137,780 1,037,935 137,780 1,037,935 137,780 ________________________________________________________________________________________________ 4 TOTAL CORRECTIONS 1,350,957 238,093 1,350,957 238,093 1,350,957 238,093 5 (2.53) (2.25) (2.53) (2.25) (2.53) (2.25) 6 ================================================================================================ 7 TOTAL PROGRAM AND SERVICES 38,901,705 9,158,125 37,796,784 9,158,125 38,901,705 9,158,125 8 (65.51) (49.31) (65.51) (49.31) (65.51) (49.31) 9 ================================================================================================ 10 IX. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 584,205 421,065 557,605 421,065 557,605 421,065 557,605 421,065 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 584,205 421,065 557,605 421,065 557,605 421,065 557,605 421,065 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 584,205 421,065 557,605 421,065 557,605 421,065 557,605 421,065 16 ================================================================================================ 17 TOTAL DEPT OF ALCOHOL & OTHER 18 DRUG ABUSE SERV 35,690,030 10,035,196 39,656,801 9,761,981 38,551,880 9,761,981 39,656,801 9,761,981 19 20 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) (68.51) (52.31) (68.51) (52.31) (68.51) (52.31) 21 ================================================================================================