General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
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 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 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 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 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 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 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 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 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 ================================================================================================
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 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 ================================================================================================