South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  12-0001                                              SECTION  12                                           PAGE 0150
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                            89,978      89,978      89,978      89,978      89,978      89,978
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               178,715     178,715     195,491     195,491     195,491     195,491
   6                                       (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              269,960     268,693     286,736     285,469     286,736     285,469
   9                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES             79,789      65,537     146,726      65,599     146,726      65,599
  11                                 ================================================================================================
  12 TOTAL DIV OF ADMINISTRATION          349,749     334,230     433,462     351,068     433,462     351,068
  13                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  14                                 ================================================================================================
  15 II.  DIVISION OF FINANCE
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               502,132     451,248     444,539     397,311     444,539     397,311
  18                                      (13.00)     (10.50)     (14.00)     (12.50)     (14.00)     (12.50)
  19   OTHER PERSONAL SERVICE              54,552                  61,364                  61,364
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              556,684     451,248     505,903     397,311     505,903     397,311
  21                                      (13.00)     (10.50)     (14.00)     (12.50)     (14.00)     (12.50)
  22  OTHER OPERATING EXPENSES            189,208     134,281     158,952      82,584     158,952      82,584
  23                                 ================================================================================================
  24 TOTAL DIV OF FINANCE                 745,892     585,529     664,855     479,895     664,855     479,895
  25                                      (13.00)     (10.50)     (14.00)     (12.50)     (14.00)     (12.50)
  26                                 ================================================================================================
  27 IV. DIVISION OF MGMT INFO &
  28  RESEARCH
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               442,883     376,626     489,706     412,859     489,706     412,859
  31                                      (15.00)     (12.50)     (16.00)     (13.50)     (16.00)     (13.50)
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE              442,883     376,626     489,706     412,859     489,706     412,859
  33                                      (15.00)     (12.50)     (16.00)     (13.50)     (16.00)     (13.50)
  34  OTHER OPERATING EXPENSES            383,760      52,004     695,699      52,315     695,699      52,315
  35  DISTRIBUTION TO SUBDIVISIONS
  36   ALLOC OTHER STATE AGENCIES                                 339,665                 339,665
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS                                     339,665                 339,665
  38                                 ================================================================================================



SEC. 12-0002 SECTION 12 PAGE 0151 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 DIV OF MANAGEMENT INFO & 2 RESOURCES 826,643 428,630 1,525,070 465,174 1,525,070 465,174 3 (15.00) (12.50) (16.00) (13.50) (16.00) (13.50) 4 ================================================================================================ 5 V. DIVISION OF OPERATIONS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 920,203 675,770 897,395 550,643 897,395 550,643 8 (30.51) (20.31) (27.51) (17.31) (27.51) (17.31) 9 NEW POSITIONS 10 JUVENILE JUSTICE LIAISON 40,632 40,632 11 (1.00) (1.00) 12 OTHER PERSONAL SERVICE 26,592 447,078 24,048 447,078 24,048 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 946,795 675,770 1,385,105 615,323 1,344,473 574,691 14 (30.51) (20.31) (28.51) (18.31) (27.51) (17.31) 15 OTHER OPERATING EXPENSES 371,485 80,104 748,895 373,980 500,091 125,176 16 DISTRIBUTION TO SUBDIVISIONS 17 ALLOC EIA-SCIP 1,064,951 1,063,036 1,063,036 18 ALLOC OTHER STATE AGENCIES 514,982 514,982 422,348 422,348 19 ALLOC TO ENT-ALCOHOL & DRUG 20 TREA 1,580,924 1,580,924 16,221,280 16,221,280 21 ALLOC TO ENT-ALCOHOL & DRUG 22 INTE 1,306,493 1,306,493 520,144 520,144 23 ALLOC TO ENT-ALCOHOL & DRUG 24 PREV 4,681,655 4,681,655 25 ALLOC-PRIVATE SECTOR 8,003 8,003 26 AID OTHER STATE AGENCIES 585,312 638,583 638,583 638,583 638,583 27 AID TO ENT-ALCOHOL & DRUG 28 TREATM 22,565,893 175,000 2,190,436 2,190,436 2,190,436 2,190,436 29 AID TO ENT-ALCOHOL & DRUG 30 MATCH 3,500,000 607,622 607,622 607,622 607,622 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 31,126,558 3,585,402 26,345,104 3,436,641 26,345,104 3,436,641 32 SPECIAL ITEMS: 33 STATE BLOCK GRANT 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642 1,655,642 34 LOCAL PROVIDER SALARY 35 SUPPLEMENT 2,527,487 2,527,487 2,565,561 2,565,561 2,565,561 2,565,561 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 4,183,129 4,183,129 4,221,203 4,221,203 4,221,203 4,221,203 37 ================================================================================================ 38 TOTAL DIV OF OPERATIONS 36,627,967 8,524,405 32,700,307 8,647,147 32,410,871 8,357,711 39 (30.51) (20.31) (28.51) (18.31) (27.51) (17.31) 40 ================================================================================================
SEC. 12-0003 SECTION 12 PAGE 0152 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 VI. DIVISION OF MANAGED CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 116,068 66,436 168,208 67,301 168,208 67,301 4 (3.00) (2.00) (4.00) (2.00) (4.00) (2.00) 5 OTHER PERSONAL SERVICES 155,888 155,888 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 116,068 66,436 324,096 67,301 324,096 67,301 7 (3.00) (2.00) (4.00) (2.00) (4.00) (2.00) 8 OTHER OPERATING EXPENSES 41,213 14,899 336,256 14,900 336,256 14,900 9 ================================================================================================ 10 TOTAL DIV OF MANAGED CARE 157,281 81,335 660,352 82,201 660,352 82,201 11 (3.00) (2.00) (4.00) (2.00) (4.00) (2.00) 12 ================================================================================================ 13 VII. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 545,992 436,627 729,161 421,190 718,597 410,626 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 545,992 436,627 729,161 421,190 718,597 410,626 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 545,992 436,627 729,161 421,190 718,597 410,626 19 ================================================================================================ 20 VIII. NON-RECURRING 21 APPROPRIATIONS 22 THE BRIDGE 300,000 300,000 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 300,000 300,000 24 ================================================================================================ 25 TOTAL NON-RECURRING 300,000 300,000 26 ================================================================================================ 27 TOTAL DEPT OF ALCOHOL & OTHER 28 DRUG ABUSE SERV 39,553,524 10,690,756 36,713,207 10,446,675 36,413,207 10,146,675 29 30 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) (69.51) (53.31) (68.51) (52.31) 31 ================================================================================================