General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 12-0002 SECTION 12 PAGE 0151
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 495,701 418,854 568,369 434,152 568,369 434,152
3 (16.00) (13.50) (16.00) (12.00) (16.00) (12.00)
4 OTHER OPERATING EXPENSES 695,699 52,315 569,865 51,797 569,865 51,797
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC OTHER STATE AGENCIES 339,665 250,000 250,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 339,665 250,000 250,000
8 ================================================================================================
9 TOTAL DIV OF MANAGEMENT INFO &
10 RESOURCES 2,340,363 1,095,507 26,624,535 8,838,066 26,624,535 8,838,066
11 (30.00) (26.00) (30.00) (24.50) (30.00) (24.50)
12 ================================================================================================
13 V. DIVISION OF OPERATIONS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 905,456 558,704 903,906 501,961 903,906 501,961
16 (27.51) (17.31) (26.51) (16.81) (26.51) (16.81)
17 NEW POSITIONS:
18 JUVENILE JUSTICE LIAISON 44,396 44,396
19 (1.00) (1.00)
20 HUMAN SERVICES COORDINATOR 30,000 30,000
21 (1.00) (1.00)
22 OTHER PERSONAL SERVICE 447,078 24,048 520,565 32,904 494,045 6,384
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,352,534 582,752 1,468,867 579,261 1,427,951 538,345
24 (27.51) (17.31) (27.51) (17.81) (27.51) (17.81)
25 OTHER OPERATING EXPENSES 501,336 126,421 660,375 117,448 660,375 117,448
26 DISTRIBUTION TO SUBDIVISIONS
27 ALLOC EIA-SCIP 1,113,036 1,112,403 1,112,403
28 ALLOC OTHER STATE AGENCIES 422,348
29 ALLOC TO ENT-ALCOHOL & DRUG
30 TREA 16,221,280 678,615 678,615
31 ALLOC TO ENT-ALCOHOL & DRUG
32 INTE 520,144
33 ALLOC TO ENT-ALCOHOL & DRUG
34 PREV 4,681,655 249,157 249,157
35 AID OTHER STATE AGENCIES 638,583 638,583
36 ALCOHOL & DRUG TREATMENT 2,289,006 2,289,006
37 AID TO ENT-ALCOHOL & DRUG
38 MATCH 607,622 607,622 215,021 215,021
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 26,493,674 3,535,211 2,255,196 215,021 2,040,175
SEC. 12-0003 SECTION 12 PAGE 0152
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SPECIAL ITEMS:
2 STATE BLOCK GRANT 1,655,642 1,655,642
3 LOCAL PROVIDER SALARY
4 SUPPLEMENT 2,711,794 2,711,794
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 4,367,436 4,367,436
6 ================================================================================================
7 TOTAL DIV OF OPERATIONS 32,714,980 8,611,820 4,384,438 911,730 4,128,501 655,793
8 (27.51) (17.31) (27.51) (17.81) (27.51) (17.81)
9 ================================================================================================
10 VI. DIVISION OF MANAGED CARE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 169,392 68,485 177,846 68,994 177,846 68,994
13 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
14 OTHER PERSONAL SERVICES 155,888 159,272 159,272
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 325,280 68,485 337,118 68,994 337,118 68,994
16 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
17 OTHER OPERATING EXPENSES 336,256 14,900 173,013 14,373 173,013 14,373
18 ================================================================================================
19 TOTAL DIV OF MANAGED CARE 661,536 83,385 510,131 83,367 510,131 83,367
20 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
21 ================================================================================================
22 VII. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 735,415 427,444 749,974 416,404 735,911 402,341
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 735,415 427,444 749,974 416,404 735,911 402,341
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 735,415 427,444 749,974 416,404 735,911 402,341
28 ================================================================================================
29 VIII. NON-RECURRING APPROPRIATI
30 THE BRIDGE 300,000 300,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 300,000 300,000
32 ================================================================================================
33 TOTAL NON-RECURRING 300,000 300,000
34 ================================================================================================
35 TOTAL DEPT OF ALCOHOL & OTHER
SEC. 12-0004 SECTION 12 PAGE 0153
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 DRUG ABUSE SERV 37,189,912 10,873,380 32,722,795 10,645,232 32,452,795 10,375,232
2
3 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) (69.51) (52.31) (69.51) (52.31)
4 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0150
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 94,477 94,477 94,477 94,477 94,477 94,477
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 199,647 199,647 241,936 241,936 241,936 241,936
6 (6.00) (6.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 1,267 1,267 1,267
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 295,391 294,124 337,680 336,413 337,680 336,413
9 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 142,227 61,100 116,037 59,252 116,037 59,252
11 ================================================================================================
12 TOTAL DIV OF ADMINISTRATION 437,618 355,224 453,717 395,665 453,717 395,665
13 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. DIVISION OF FINANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 455,559 408,331 471,497 423,089 471,497 423,089
18 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
19 OTHER PERSONAL SERVICES 61,364 64,631 64,631
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 516,923 408,331 536,128 423,089 536,128 423,089
21 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
22 OTHER OPERATING EXPENSES 292,375 216,007 162,994 79,152 162,994 79,152
23 ALLOC OTHER STATE AGENCIES 656,439 656,439
24 ALCOHOL AND DRUG TREATMENT 11,513,146 11,513,146
25 ALCOHOL & DRUG MATCH FUNDS 528,186 528,186
26 ALCOHOL & DRUG PREVENTION 3,884,548 3,884,548
27 ALLOC-PRIVATE SECTOR 104,984 104,984
28 AID OTHER STATE AGENCIES 1,613,901 1,613,901 1,613,901 1,613,901
29 ALCOHOL & DRUG TREATMENT 1,222,767 1,222,767 1,222,767 1,222,767
30 AID TO ENT-ALCOHOL & DRUG
31 MATCH FUNDS 607,698 607,698 607,698 607,698
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 20,131,669 3,444,366 20,131,669 3,444,366
33 SPECIAL ITEMS:
34 STATE BLOCK GRANT 917,000 917,000 917,000 917,000
35 LOCAL SALARY SUPPLEMENT 3,488,510 3,488,510 3,488,510 3,488,510
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 4,405,510 4,405,510 4,405,510 4,405,510
37 IV. DIVISION OF MGMT INFO & RESE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 495,701 418,854 563,369 434,152 563,369 434,152
40 (16.00) (13.50) (16.00) (12.00) (16.00) (12.00)