General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 12-0002 SECTION 12 PAGE 0174
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOBACCO SETTLEMENT N/R
2 YOUTH SMOKING PREVENTION &
3 CESSATION 1,750,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 4,724,355 4,724,355 7,724,355 4,724,355 4,724,355 4,724,355 6,474,355 4,724,355
5 ================================================================================================
6 TOTAL DIV OF FINANCE &
7 OPERATIONS 25,570,521 8,686,337 38,110,291 8,613,945 35,210,291 8,613,945 38,460,291 10,113,945
8 (14.00) (12.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
9 ================================================================================================
10 III. MANAGEMENT INFO & RESEARCH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 576,178 446,961 512,303 379,827 512,303 379,827 512,303 379,827
13 (16.00) (12.00) (15.00) (11.00) (15.00) (10.00) (15.00) (10.00)
14 NEW POSITIONS ADDED BY THE
15 BUDGET AND CONTROL BOARD
16 ADMINISTRATIVE ASSISTANT
17 (1.00) (1.00)
18 OTHER PERSONAL SERVICES 5,000 35,000 35,000 35,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 581,178 446,961 547,303 379,827 547,303 379,827 547,303 379,827
20 (16.00) (12.00) (15.00) (11.00) (16.00) (10.00) (16.00) (10.00)
21 OTHER OPERATING EXPENSES 569,865 51,797 618,421 51,797 618,421 51,797 683,421 116,797
22 DISTRIBUTION TO SUBDIVISIONS
23 ALLOC OTHER STATE AGENCIES 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000
25 ================================================================================================
26 TOTAL DIV OF MANAGEMENT INFO &
27 RESEARCH 1,401,043 498,758 1,415,724 431,624 1,415,724 431,624 1,480,724 496,624
28 (16.00) (12.00) (15.00) (11.00) (16.00) (10.00) (16.00) (10.00)
29 ================================================================================================
30 IV. PROGRAMS & SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 922,918 520,973 607,469 341,492 642,914 341,492 642,914 341,492
33 (26.51) (16.81) (16.00) (9.80) (17.00) (9.80) (17.00) (8.80)
34 NEW POSITIONS:
35 PROGRAM MANAGER II
36 (4.00)
37 OTHER PERSONAL SERVICES 494,045 6,384 691,057 691,057 691,057
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,416,963 527,357 1,298,526 341,492 1,333,971 341,492 1,333,971 341,492
39 (26.51) (16.81) (20.00) (9.80) (17.00) (9.80) (17.00) (8.80)
SEC. 12-0003 SECTION 12 PAGE 0175
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 660,375 117,448 679,106 75,546 679,106 75,546 679,106 75,546
2 DISTRIBUTION TO SUBDIVISIONS
3 ALLOC EIA-SCIP 1,112,403 1,010,629 1,010,629
4 ALCOHOL AND DRUG TREATMENT 678,615 3,900,072 3,900,072 3,900,072
5 ALCOHOL & DRUG PREVENTION 249,157 420,157 420,157 420,157
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 2,040,175 4,320,229 5,330,858 5,330,858
7 SPECIAL ITEMS:
8 HEALTHY SC 2000 FUND
9 THE BRIDGE N/R 300,000
10 THE BRIDGE 700,000
11 YOUTH SMOKING PREVENTION 4,520,000
12 TOBACCO SETTLEMENT N/R
13 THE BRIDGE 300,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 5,520,000 300,000
15 ================================================================================================
16 TOTAL DIV OF PROGRAMS & SVCS 4,117,513 644,805 11,817,861 417,038 7,343,935 417,038 7,643,935 417,038
17 (26.51) (16.81) (20.00) (9.80) (17.00) (9.80) (17.00) (8.80)
18 ================================================================================================
19 V. MANAGED CARE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 177,846 68,994
22 (4.00) (2.00)
23 OTHER PERSONAL SERVICES 159,272
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 337,118 68,994
25 (4.00) (2.00)
26 OTHER OPERATING EXPENSES 173,013 14,373 65,000 65,000 65,000 65,000
27 ================================================================================================
28 TOTAL DIV OF MANAGED CARE 510,131 83,367 65,000 65,000 65,000 65,000
29 (4.00) (2.00)
30 ================================================================================================
31 VI. COMMUNICATIONS & EXTERNAL
32 AFFAIRS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 368,261 338,431 368,261 338,431 368,261 338,431
35 (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
36 OTHER PERSONAL SERVICES 6,384 6,384 6,384 6,384 6,384 6,384
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 374,645 344,815 374,645 344,815 374,645 344,815
38 (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
39 OTHER OPERATING EXPENSES 169,147 46,397 169,147 46,397 169,147 46,397
SEC. 12-0004 SECTION 12 PAGE 0176
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 ================================================================================================
2 TOTAL DIV OF COMMUNICATIONS &
3 EXTERNAL AFFAIR 543,792 391,212 543,792 391,212 543,792 391,212
4 (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
5 ================================================================================================
6 VII. QUALITY MANAGEMENT &
7 AUXILLIARY S
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 301,932 153,828 301,932 153,828 301,932 153,828
10 (8.00) (4.50) (8.00) (4.50) (8.00) (4.50)
11 OTHER PERSONAL SERVICES 347,321 347,321 347,321
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 649,253 153,828 649,253 153,828 649,253 153,828
13 (8.00) (4.50) (8.00) (4.50) (8.00) (4.50)
14 OTHER OPERATING EXPENSES 474,353 42,692 474,353 42,692 474,353 42,692
15 ================================================================================================
16 TOTAL DIV OF QUALITY
17 MANAGEMENT & AUXILLIARY 1,123,606 196,520 1,123,606 196,520 1,123,606 196,520
18 (8.00) (4.50) (8.00) (4.50) (8.00) (4.50)
19 ================================================================================================
20 VIII. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 747,550 413,980 863,970 413,980 872,817 413,980 872,817 413,980
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 747,550 413,980 863,970 413,980 872,817 413,980 872,817 413,980
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 747,550 413,980 863,970 413,980 872,817 413,980 872,817 413,980
26 ================================================================================================
27 VIII. NON-RECURRING APPROPRIATI
28 OTHER OPERATING EXPENSES 200,000 200,000
29 THE BRIDGE 300,000 300,000
30 REHABILITATIVE
31 SERVICES-MEDICAID MATCH 1,500,000 1,500,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 2,000,000 2,000,000
33 ================================================================================================
34 TOTAL NON-RECURRING 2,000,000 2,000,000
35 ================================================================================================
36 DEPT OF ALCOHOL & OTHER DRUG
37 ABUSE SERVICES
38 TOTAL RECURRING BASE 32,814,568 10,737,005 54,435,394 10,937,005 47,070,315 10,937,005 50,620,315 12,437,005
39
SEC. 12-0005 SECTION 12 PAGE 0177
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FUNDS AVAILABLE 34,814,568 12,737,005 54,435,394 10,937,005 47,070,315 10,937,005 50,620,315 12,437,005
2 TOTAL AUTHORIZED FTE POSITIONS (68.51) (51.31) (72.51) (52.31) (70.51) (51.31) (70.51) (50.31)
3 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0173
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 96,367 96,367 96,367 96,367 96,367 96,367 96,367 96,367
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 254,139 254,139 199,106 199,106 199,106 199,106 199,106 199,106
6 (7.00) (7.00) (7.51) (7.51) (7.51) (7.51) (7.51) (7.51)
7 OTHER PERSONAL SERVICES 1,267 25,000 25,000 25,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 351,773 350,506 320,473 295,473 320,473 295,473 320,473 295,473
9 (8.00) (8.00) (8.51) (8.51) (8.51) (8.51) (8.51) (8.51)
10 OTHER OPERATING EXPENSES 116,037 59,252 174,677 112,213 174,677 112,213 174,677 112,213
11 ================================================================================================
12 TOTAL DIV OF ADMINISTRATION 467,810 409,758 495,150 407,686 495,150 407,686 495,150 407,686
13 (8.00) (8.00) (8.51) (8.51) (8.51) (8.51) (8.51) (8.51)
14 ================================================================================================
15 II. FINANCE & OPERATIONS
16 PERSONAL SERVICES
17 CLASSIFIED POSITIONS 486,872 438,464 374,155 316,847 374,155 316,847 374,155 316,847
18 (14.00) (12.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
19 OTHER PERSONAL SERVICES 64,631 151,274 151,274 151,274
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 551,503 438,464 525,429 316,847 525,429 316,847 525,429 316,847
21 (14.00) (12.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
22 OTHER OPERATING EXPENSES 162,994 79,152 220,219 128,377 220,219 128,377 220,219 128,377
23 DISTRIBUTION TO SUBDIVISION
24 ALLOC OTHER STATE AGENCIES 656,439 656,439 656,439 656,439
25 ALCOHOL AND DRUG TREATMENT 11,513,146 21,121,765 21,121,765 21,121,765
26 ALCOHOL & DRUG MATCH FUNDS 528,186 528,186 528,186 528,186
27 ALCOHOL & DRUG PREVENTION 3,884,548 3,884,548 3,884,548 3,884,548
28 ALLOC-PRIVATE SECTOR 104,984 4,984 104,984 104,984
29 AID OTHER STATE AGENCIES 1,613,901 1,613,901 1,613,901 1,613,901 1,613,901 1,613,901 3,113,901 3,113,901
30 ALCOHOL & DRUG TREATMENT 1,222,767 1,222,767 1,222,767 1,222,767 1,222,767 1,222,767 1,222,767 1,222,767
31 AID TO ENT-ALCOHOL & DRUG
32 MATCH FUNDS 607,698 607,698 607,698 607,698 607,698 607,698 607,698 607,698
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 20,131,669 3,444,366 29,640,288 3,444,366 29,740,288 3,444,366 31,240,288 4,944,366
34 SPECIAL ITEMS:
35 STATE BLOCK GRANT 917,000 917,000 917,000 917,000 917,000 917,000 917,000 917,000
36 LOCAL SALARY SUPPLEMENT 3,807,355 3,807,355 3,807,355 3,807,355 3,807,355 3,807,355 3,807,355 3,807,355
37 HEALTHY SC 2000 FUND
38 MEDICAID MATCH N/R 1,500,000
39 MEDICAID MATCH 1,500,000
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