General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 33-0002 SECTION 33 PAGE 0164
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (30.51) (20.31) (30.51) (20.31)
5 OTHER PERSONAL SERVICE 26,592 26,592
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 934,358 663,333 934,358 663,333
7 (30.51) (20.31) (30.51) (20.31)
8 OTHER OPERATING EXPENSES 370,240 78,859 370,240 78,859
9 DISTRIBUTION TO SUBDIVISIONS:
10 ALLOC EIA-SCIP 1,064,951 1,064,951
11 ALLOC OTHER STATE AGENCIES 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
14 ALLOC TO ENT-ALCOHOL & DRUG
15 INTE 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
19 AID OTHER STATE AGENCIES 585,312 585,312
20 AID TO ENT-ALCOHOL & DRUG
21 TREATM 22,390,893 22,390,893
22 AID TO ENT-ALCOHOL & DRUG
23 MATCH 3,500,000 3,500,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 31,351,558 3,810,402 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
27 LOCAL PROVIDER SALARY
28 SUPPLEMENT 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
30 ================================================================================================
31 TOTAL DIV OF OPERATIONS 36,725,062 8,621,500 36,325,062 8,221,500
32 (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
37 (3.00) (2.00) (3.00) (2.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 114,845 65,213 114,845 65,213
39 (3.00) (2.00) (3.00) (2.00)
SEC. 33-0003 SECTION 33 PAGE 0165
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
2 ================================================================================================
3 TOTAL DIV OF MANAGED CARE 156,058 80,112 156,058 80,112
4 (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 0166
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 0167
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 0168
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 0169
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 0170
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 0171
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 565,017 428,477 540,810 431,445 540,810 431,445
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 565,017 428,477 540,810 431,445 540,810 431,445
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
36
37 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) (68.51) (52.31) (68.51) (52.31)
38 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0163
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (2.00) (2.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE 1,267 1,267
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 156,865 156,865 265,015 263,748 265,015 263,748
9 (3.00) (3.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 55,347 40,647 79,789 65,537 79,789 65,537
11 ================================================================================================
12 TOTAL DIV OF ADMINISTRATION 212,212 197,512 344,804 329,285 344,804 329,285
13 (3.00) (3.00) (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
18 (13.00) (10.50) (13.00) (10.50)
19 OTHER PERSONAL SERVICE 54,552 54,552
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 499,299 393,863 499,299 393,863
21 (13.00) (10.50) (13.00) (10.50)
22 OTHER OPERATING EXPENSES 171,372 116,445 171,372 116,445
23 ================================================================================================
24 TOTAL DIV OF FINANCE 670,671 510,308 670,671 510,308
25 (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
31 (15.00) (12.50) (15.00) (12.50)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 435,951 369,694 435,951 369,694
33 (15.00) (12.50) (15.00) (12.50)
34 OTHER OPERATING EXPENSES 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
38 (15.00) (12.50) (15.00) (12.50)
39 ================================================================================================