South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  33-0001                                              SECTION  33                                           PAGE 0260
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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                            86,517      86,517      86,517      86,517      86,517      86,517      86,517      86,517
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                70,348      70,348     177,231     177,231     177,231     177,231     177,231     177,231
   6                                       (2.00)      (2.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   OTHER PERSONAL SERVICE                                       1,267                   1,267                   1,267
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              156,865     156,865     265,015     263,748     265,015     263,748     265,015     263,748
   9                                       (3.00)      (3.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES             55,347      40,647      79,789      65,537      79,789      65,537      79,789      65,537
  11                                 ================================================================================================
  12 TOTAL DIV OF ADMINISTRATION          212,212     197,512     344,804     329,285     344,804     329,285     344,804     329,285
  13                                       (3.00)      (3.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  14                                 ================================================================================================
  15 II.  DIVISION OF FINANCE
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                                       444,747     393,863     444,747     393,863     444,747     393,863
  18                                                              (13.00)     (10.50)     (13.00)     (10.50)     (13.00)     (10.50)
  19   OTHER PERSONAL SERVICE                                      54,552                  54,552                  54,552
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE                                      499,299     393,863     499,299     393,863     499,299     393,863
  21                                                              (13.00)     (10.50)     (13.00)     (10.50)     (13.00)     (10.50)
  22  OTHER OPERATING EXPENSES                                    171,372     116,445     171,372     116,445     171,372     116,445
  23                                 ================================================================================================
  24 TOTAL DIV OF FINANCE                                         670,671     510,308     670,671     510,308     670,671     510,308
  25                                                              (13.00)     (10.50)     (13.00)     (10.50)     (13.00)     (10.50)
  26                                 ================================================================================================
  27 III. DIVISION OF MGMT INFO AND
  28  RE
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS                                       435,951     369,694     435,951     369,694     435,951     369,694
  31                                                              (15.00)     (12.50)     (15.00)     (12.50)     (15.00)     (12.50)
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE                                      435,951     369,694     435,951     369,694     435,951     369,694
  33                                                              (15.00)     (12.50)     (15.00)     (12.50)     (15.00)     (12.50)
  34  OTHER OPERATING EXPENSES                                    383,760      52,004     383,760      52,004     383,760      52,004
  35                                 ================================================================================================
  36 TOTAL DIV OF MANAGEMENT INFO &
  37  RESOURCES                                                   819,711     421,698     819,711     421,698     819,711     421,698
  38                                                              (15.00)     (12.50)     (15.00)     (12.50)     (15.00)     (12.50)
  39                                 ================================================================================================


SEC. 33-0002 SECTION 33 PAGE 0261 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 IV. DIVISION OF OPERATIONS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 907,766 663,333 907,766 663,333 907,766 663,333 4 (30.51) (20.31) (30.51) (20.31) (30.51) (20.31) 5 OTHER PERSONAL SERVICE 26,592 26,592 26,592 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 934,358 663,333 934,358 663,333 934,358 663,333 7 (30.51) (20.31) (30.51) (20.31) (30.51) (20.31) 8 OTHER OPERATING EXPENSES 370,240 78,859 370,240 78,859 370,240 78,859 9 DISTRIBUTION TO SUBDIVISIONS: 10 ALLOC EIA-SCIP 1,064,951 1,064,951 1,064,951 11 ALLOC OTHER STATE AGENCIES 514,982 514,982 514,982 514,982 514,982 514,982 12 ALLOC TO ENT-ALCOHOL & DRUG 13 TREA 1,580,924 1,580,924 1,580,924 1,580,924 1,580,924 1,580,924 14 ALLOC TO ENT-ALCOHOL & DRUG 15 INTE 1,306,493 1,306,493 1,306,493 1,306,493 1,306,493 1,306,493 16 ALLOC TO ENT-ALCOHOL & DRUG 17 PREV 400,000 400,000 18 ALLOC-PRIVATE SECTOR 8,003 8,003 8,003 8,003 8,003 8,003 19 AID OTHER STATE AGENCIES 585,312 585,312 585,312 20 AID TO ENT-ALCOHOL & DRUG 21 TREATM 22,390,893 22,390,893 22,390,893 22 AID TO ENT-ALCOHOL & DRUG 23 MATCH 3,500,000 3,500,000 3,500,000 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 31,351,558 3,810,402 30,951,558 3,410,402 30,951,558 3,410,402 25 SPECIAL ITEMS: 26 STATE BLOCK GRANT 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642 27 LOCAL PROVIDER SALARY 28 SUPPLEMENT 2,413,264 2,413,264 2,413,264 2,413,264 2,413,264 2,413,264 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 4,068,906 4,068,906 4,068,906 4,068,906 4,068,906 4,068,906 30 ================================================================================================ 31 TOTAL DIV OF OPERATIONS 36,725,062 8,621,500 36,325,062 8,221,500 36,325,062 8,221,500 32 (30.51) (20.31) (30.51) (20.31) (30.51) (20.31) 33 ================================================================================================ 34 V. DIVISION OF MANAGED CARE 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 114,845 65,213 114,845 65,213 114,845 65,213 37 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 114,845 65,213 114,845 65,213 114,845 65,213 39 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)


SEC. 33-0003 SECTION 33 PAGE 0262 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 41,213 14,899 41,213 14,899 41,213 14,899 2 ================================================================================================ 3 TOTAL DIV OF MANAGED CARE 156,058 80,112 156,058 80,112 156,058 80,112 4 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 5 ================================================================================================ 6 VIII. PROGRAMS AND SERVICES 7 A. OUTPATIENT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 558,909 473,012 10 (18.08) (13.12) 11 OTHER PERSONAL SERVICES 47,910 2,472 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 606,819 475,484 13 (18.08) (13.12) 14 OTHER OPERATING EXPENSES 233,238 65,978 15 DISTRIBUTION TO SUBDIVISIONS: 16 ALLOC TO ENT-ALCOHOL & DRUG 17 TREA 9,301,321 18 ALLOC PRIVATE SECTOR 29,167 19 AID OTHER STATE AGENCIES 14,982 14,982 20 AID TO ENT-ALCOHOL & DRUG 21 TREATM 672,591 672,591 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 10,018,061 687,573 23 SPECIAL ITEMS: 24 STATE BLOCK GRANT 1,655,642 1,655,642 25 LOCAL PROVIDER SALARY 26 SUPPLEMENT 2,371,426 2,371,426 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 4,027,068 4,027,068 ________________________________________________________________________________________________ 28 TOTAL OUTPATIENT 14,885,186 5,256,103 29 (18.08) (13.12) 30 ================================================================================================ 31 B. INTENSIVE OUTPATIENT 32 TREATMEN 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 280,507 252,373 35 (6.51) (4.90) 36 OTHER PERSONAL SERVICES 20,851 1,060 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 301,358 253,433 38 (6.51) (4.90) 39 OTHER OPERATING EXPENSES 204,482 136,235


SEC. 33-0004 SECTION 33 PAGE 0263 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 DISTRIBUTION TO SUBDIVISIONS: 2 ALLOC TO ENT-ALCOHOL & DRUG 3 TREA 4,395,740 4 ALLOC PRIVATE SECTOR 29,167 5 AID TO ENT-ALCOHOL & DRUG 6 TREATM 627,245 627,245 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 5,052,152 627,245 ________________________________________________________________________________________________ 8 TOTAL INTENSIVE OUTPATIENT 9 TREATMENT 5,557,992 1,016,913 10 (6.51) (4.90) 11 ================================================================================================ 12 C. COMMUNITY BASED PREVENTION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 194,630 158,518 15 (6.00) (5.00) 16 OTHER PERSONAL SERVICES 18,612 353 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 213,242 158,871 18 (6.00) (5.00) 19 OTHER OPERATING EXPENSES 59,028 15,106 20 DISTRIBUTION TO SUBDIVISIONS: 21 ALLOC TO ENT-ALCOHOL & DRUG 22 PREV 1,527,561 23 ALLOC PRIVATE SECTOR 13,895 24 AID TO ENT-ALCOHOL & DRUG 25 PREVEN 137,781 137,781 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 1,679,237 137,781 ________________________________________________________________________________________________ 27 TOTAL COMMUNITY BASED 28 PREVENTION 1,951,507 311,758 29 (6.00) (5.00) 30 ================================================================================================ 31 D. YOUTH-FOCUSED PREVENTION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 106,067 91,534 34 (4.00) (3.00) 35 OTHER PERSONAL SERVICES 13,082 353 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 119,149 91,887 37 (4.00) (3.00) 38 OTHER OPERATING EXPENSES 55,651 12,393 39 DISTRIBUTION TO SUBDIVISIONS:


SEC. 33-0005 SECTION 33 PAGE 0264 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 PREV 1,466,519 3 ALLOC PRIVATE SECTOR 13,896 4 AID TO ENT-ALCOHOL & DRUG 5 PREVEN 137,781 137,781 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 1,618,196 137,781 ________________________________________________________________________________________________ 7 TOTAL YOUT-FOCUSED PREVENTION 1,792,996 242,061 8 (4.00) (3.00) 9 ================================================================================================ 10 E. EDUCATIONAL AND PROFESSIONAL 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 311,039 263,457 13 (12.00) (9.00) 14 OTHER PERSONAL SERVICES 20,194 71 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 331,233 263,528 16 (12.00) (9.00) 17 OTHER OPERATING EXPENSES 169,262 71,294 18 DISTRIBUTION TO SUBDIVISIONS: 19 ALLOC TO ENT-ALCOHOL & DRUG 20 PREV 143,084 21 ALLOC PRIVATE SECTOR 8,003 8,003 22 AID TO ENT-ALCOHOL & DRUG 23 INTERV 137,781 137,781 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 288,868 145,784 ________________________________________________________________________________________________ 25 TOTAL EDUCATION AND 26 PROFESSIONAL DEVELOPMENT 789,363 480,606 27 (12.00) (9.00) 28 ================================================================================================ 29 F. SCIP (SCHOOL INTERVENTION 30 PRO 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 67,176 33,327 33 (2.32) (1.10) 34 OTHER PERSONAL SERVICES 4,144 283 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 71,320 33,610 36 (2.32) (1.10) 37 OTHER OPERATING EXPENSES 12,303 12,303 38 DISTRIBUTION TO SUBDIVISIONS: 39 ALLOC PRIVATE SECTOR 29,167


SEC. 33-0006 SECTION 33 PAGE 0265 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 INTERV 1,207,352 137,781 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 1,236,519 137,781 ________________________________________________________________________________________________ 4 TOTAL SCIP (SCHOOL 5 INTERVENTION PROGRAM) 1,320,142 183,694 6 (2.32) (1.10) 7 ================================================================================================ 8 G. WOMEN'S TREATMENT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 148,738 123,833 11 (5.45) (3.97) 12 OTHER PERSONAL SERVICES 7,369 848 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 156,107 124,681 14 (5.45) (3.97) 15 OTHER OPERATING EXPENSES 49,042 26,307 16 DISTRIBUTION TO SUBDIVISIONS: 17 ALLOC TO ENT-ALCOHOL & DRUG 18 TREA 3,722,159 19 ALLOC PRIVATE SECTOR 29,167 20 AID TO ENT-ALCOHOL & DRUG 21 TREATM 313,228 313,228 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 4,064,554 313,228 ________________________________________________________________________________________________ 23 TOTAL WOMEN'S TREATMENT 4,269,703 464,216 24 (5.45) (3.97) 25 ================================================================================================ 26 H. ADSAP (ALCOHOL & DRUG SAFETY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 50,065 40,880 29 (1.67) (1.33) 30 OTHER PERSONAL SERVICES 3,352 212 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 53,417 41,092 32 (1.67) (1.33) 33 OTHER OPERATING EXPENSES 37,512 37,512 34 DISTRIBUTION TO SUBDIVISIONS: 35 ALLOC PRIVATE SECTOR 29,167 36 AID TO ENT-ALCOHOL & DRUG 37 INTERV 419,852 419,852 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 449,019 419,852


SEC. 33-0007 SECTION 33 PAGE 0266 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 ADSAP (ALCOHOL & DRUG 2 SAFETY ACTION PR 539,948 498,456 3 (1.67) (1.33) 4 ================================================================================================ 5 I. DETOXIFICATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 118,722 102,895 8 (3.95) (3.31) 9 OTHER PERSONAL SERVICES 11,893 707 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 130,615 103,602 11 (3.95) (3.31) 12 OTHER OPERATING EXPENSES 81,543 31,910 13 DISTRIBUTION TO SUBDIVISIONS: 14 ALLOC TO ENT-ALCOHOL & DRUG 15 TREA 2,837,906 16 ALLOC PRIVATE SECTOR 29,166 17 AID TO ENT-ALCOHOL & DRUG 18 TREATM 370,914 370,914 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 3,237,986 370,914 ________________________________________________________________________________________________ 20 TOTAL DETOXIFICATION 3,450,144 506,426 21 (3.95) (3.31) 22 ================================================================================================ 23 J. RESIDENTIAL 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 58,430 50,599 26 (1.97) (1.60) 27 OTHER PERSONAL SERVICES 7,935 353 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 66,365 50,952 29 (1.97) (1.60) 30 OTHER OPERATING EXPENSES 32,006 12,303 31 DISTRIBUTION TO SUBDIVISIONS: 32 ALLOC TO ENT-ALCOHOL & DRUG 33 TREA 1,180,590 34 ALLOC PRIVATE SECTOR 129,166 35 AID TO ENT-ALCOHOL & DRUG 36 TREATM 145,422 145,422 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 1,455,178 145,422 ________________________________________________________________________________________________ 38 TOTAL RESIDENTIAL 1,553,549 208,677 39 (1.97) (1.60) 40 ================================================================================================


SEC. 33-0008 SECTION 33 PAGE 0267 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 K. OBI (OFFENDER BASED 2 INTERVENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 26,564 20,452 5 (.85) (.63) 6 OTHER PERSONAL SERVICES 1,769 71 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 28,333 20,523 8 (.85) (.63) 9 OTHER OPERATING EXPENSES 17,905 17,905 10 DISTRIBUTION TO SUBDIVISIONS: 11 ALLOC PRIVATE SECTOR 29,167 12 AID TO ENT-ALCOHOL & DRUG 13 INTERV 197,737 197,737 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 226,904 197,737 ________________________________________________________________________________________________ 15 TOTAL OBI (OFFENDER BASED 16 INTERVENTION) 273,142 236,165 17 (.85) (.63) 18 ================================================================================================ 19 L. D.A.R.E. (DRUG ABUSE 20 RESISTAN 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 6,322 4,500 23 (.18) (.10) 24 OTHER PERSONAL SERVICES 984 71 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 7,306 4,571 26 (.18) (.10) 27 OTHER OPERATING EXPENSES 13,417 6,151 28 DISTRIBUTION TO SUBDIVISIONS: 29 ALLOC TO ENT-ALCOHOL & DRUG 30 PREV 126,111 31 ALLOC PRIVATE SECTOR 13,896 32 AID TO ENT-ALCOHOL & DRUG 33 PREVEN 137,780 137,780 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 277,787 137,780 ________________________________________________________________________________________________ 35 TOTAL D.A.R.E. (DRUG ABUSE 36 RESISTANCE EDUCAT 298,510 148,502 37 (.18) (.10) 38 ================================================================================================ 39 M. CORRECTIONS


SEC. 33-0009 SECTION 33 PAGE 0268 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 98,754 87,798 3 (2.53) (2.25) 4 OTHER PERSONAL SERVICES 49,977 212 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 148,731 88,010 6 (2.53) (2.25) 7 OTHER OPERATING EXPENSES 164,291 12,303 8 DISTRIBUTION TO SUBDIVISIONS: 9 ALLOC TO ENT-ALCOHOL & DRUG 10 TREA 870,989 11 ALLOC PRIVATE SECTOR 29,166 12 AID TO ENT-ALCOHOL & DRUG 13 TREATM 137,780 137,780 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 1,037,935 137,780 ________________________________________________________________________________________________ 15 TOTAL CORRECTIONS 1,350,957 238,093 16 (2.53) (2.25) 17 ================================================================================================ 18 TOTAL PROGRAM AND SERVICES 38,033,139 9,791,670 19 (65.51) (49.31) 20 ================================================================================================ 21 IX. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 565,017 428,477 540,810 431,445 540,810 431,445 540,810 431,445 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 565,017 428,477 540,810 431,445 540,810 431,445 540,810 431,445 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 565,017 428,477 540,810 431,445 540,810 431,445 540,810 431,445 27 ================================================================================================ 28 X. NON-RECURRING 29 THE BRIDGE 400,000 400,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 400,000 400,000 31 ================================================================================================ 32 TOTAL NON-RECURRING 400,000 400,000 33 ================================================================================================ 34 TOTAL DEPT OF ALCOHOL & OTHER 35 DRUG ABUSE SERV 39,210,368 10,817,659 39,257,116 10,394,348 38,857,116 9,994,348 38,857,116 9,994,348 36 37 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) (68.51) (52.31) (68.51) (52.31) (68.51) (52.31) 38 ================================================================================================