South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0142
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           101,185     101,185     101,185     101,185     101,185     101,185     101,185     101,185
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               203,153     203,153     604,347     543,223     604,347     543,223     604,347     543,223
   6                                       (7.51)      (6.51)     (13.01)      (9.01)     (13.01)      (9.01)     (13.01)      (9.01)
   7   OTHER PERSONAL SERVICES             25,000                  80,247                  80,247                  80,247
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              329,338     304,338     785,779     644,408     785,779     644,408     785,779     644,408
   9                                       (8.51)      (7.51)     (14.01)     (10.01)     (14.01)     (10.01)     (14.01)     (10.01)
  10  OTHER OPERATING EXPENSES            174,677     112,213     315,028     154,905     315,028     154,905     315,028     154,905
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 504,015     416,551   1,100,807     799,313   1,100,807     799,313   1,100,807     799,313
  13                                       (8.51)      (7.51)     (14.01)     (10.01)     (14.01)     (10.01)     (14.01)     (10.01)
  14                                 ================================================================================================
  15 II. FINANCE & OPERATIONS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               383,660     326,352     427,176     368,022     427,176     368,022     427,176     368,022
  18                                      (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)
  19   OTHER PERSONAL SERVICES            151,274                 241,841                 241,841                 241,841
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              534,934     326,352     669,017     368,022     669,017     368,022     669,017     368,022
  21                                      (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)
  22  OTHER OPERATING EXPENSES            220,219     128,377     278,640     128,377     278,640     128,377     278,640     128,377
  23  DISTRIBUTION TO SUBDIVISION
  24   ALLOC OTHER STATE AGENCIES         656,439                 656,439                 656,439                 656,439
  25   ALCOHOL AND DRUG TREATMENT      21,121,765              20,118,909              20,118,909              20,118,909
  26   ALCOHOL & DRUG MATCH FUNDS         528,186                 528,186                 528,186                 528,186
  27   ALCOHOL & DRUG PREVENTION        3,884,548               6,205,048               6,205,048               6,205,048
  28   ALLOC-PRIVATE SECTOR               104,984                  54,984                   4,984                   4,984
  29   AID OTHER STATE AGENCIES         3,113,901   3,113,901   3,113,901   3,113,901   3,113,901   3,113,901   3,113,901   3,113,901
  30   ALCOHOL & DRUG TREATMENT         1,222,767   1,222,767   1,351,645   1,351,645   1,351,645   1,351,645   1,351,645   1,351,645
  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          31,240,288   4,944,366  32,636,810   5,073,244  32,586,810   5,073,244  32,586,810   5,073,244
  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          4,090,808   4,090,808   4,090,808   4,090,808   4,090,808   4,090,808   4,090,808   4,090,808
                                     ________________________________________________________________________________________________
  37  TOTAL SPECIAL ITEMS               5,007,808   5,007,808   5,007,808   5,007,808   5,007,808   5,007,808   5,007,808   5,007,808
  38                                 ================================================================================================


SEC. 12-0002 SECTION 12 PAGE 0143 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 FINANCE & OPERATIONS 37,003,249 10,406,903 38,592,275 10,577,451 38,542,275 10,577,451 38,542,275 10,577,451 2 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) 3 ================================================================================================ 4 III. MANAGEMENT INFO & RESEARCH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 523,698 391,222 536,648 391,578 536,648 391,578 536,648 391,578 7 (16.00) (9.00) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 8 OTHER PERSONAL SERVICES 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 558,698 391,222 571,648 391,578 571,648 391,578 571,648 391,578 10 (16.00) (9.00) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 11 OTHER OPERATING EXPENSES 683,421 116,797 533,431 116,797 533,431 116,797 533,431 116,797 12 PERMANENT IMPROVEMENTS 13 DISTRIBUTION TO SUBDIVISIONS 14 ALLOC OTHER STATE AGENCIES 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000 16 ================================================================================================ 17 TOTAL MANAGEMENT INFO & RESEARCH 1,492,119 508,019 1,355,079 508,375 1,355,079 508,375 1,355,079 508,375 18 (16.00) (9.00) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 19 ================================================================================================ 20 IV. PROGRAMS & SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 653,159 351,737 759,988 334,179 769,824 344,015 769,824 344,015 23 (17.00) (8.80) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) 24 OTHER PERSONAL SERVICES 691,057 1,173,094 28,860 1,173,094 28,860 1,173,094 28,860 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,344,216 351,737 1,933,082 363,039 1,942,918 372,875 1,942,918 372,875 26 (17.00) (8.80) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) 27 OTHER OPERATING EXPENSES 679,106 75,546 1,237,240 75,546 1,237,240 75,546 1,237,240 75,546 28 DISTRIBUTION TO SUBDIVISIONS 29 ALLOC EIA - SCIP 1,010,629 30 ALCOHOL AND DRUG TREATMENT 3,900,072 4,101,095 4,101,095 4,101,095 31 ALCOHOL & DRUG PREVENTION 420,157 420,157 420,157 420,157 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 5,330,858 4,521,252 4,521,252 4,521,252 33 SPECIAL ITEMS: 34 TOBACCO SETTLEMENT 35 THE BRIDGE 300,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 300,000 37 ================================================================================================ 38 TOTAL PROGRAMS & SERVICES 7,654,180 427,283 7,691,574 438,585 7,701,410 448,421 7,701,410 448,421 39 (17.00) (8.80) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) 40 ================================================================================================


SEC. 12-0003 SECTION 12 PAGE 0144 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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. COMMUNICATIONS & EXTERNAL 2 AFFAIRS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 378,414 348,584 373,511 256,503 373,511 256,503 373,511 256,503 5 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 6 OTHER PERSONAL SERVICES 6,384 6,384 85,500 7,500 85,500 7,500 85,500 7,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 384,798 354,968 459,011 264,003 459,011 264,003 459,011 264,003 8 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 9 OTHER OPERATING EXPENSES 169,147 46,397 265,406 46,397 265,406 46,397 265,406 46,397 10 ================================================================================================ 11 TOTAL COMMUNICATIONS & 12 EXTERNAL AFFAIRS 553,945 401,365 724,417 310,400 724,417 310,400 724,417 310,400 13 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 14 ================================================================================================ 15 VII. QUALITY MANAGEMENT & 16 AUXILLIARY S 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 306,547 158,443 19 (8.00) (3.50) 20 OTHER PERSONAL SERVICES 347,321 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 653,868 158,443 22 (8.00) (3.50) 23 OTHER OPERATING EXPENSES 474,353 42,692 24 ================================================================================================ 25 TOTAL QUALITY MANAGEMENT & 26 AUXILLIARY SERV 1,128,221 201,135 27 (8.00) (3.50) 28 ================================================================================================ 29 VIII. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 915,196 456,359 1,003,972 483,490 1,006,816 486,334 1,006,816 486,334 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 915,196 456,359 1,003,972 483,490 1,006,816 486,334 1,006,816 486,334 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 915,196 456,359 1,003,972 483,490 1,006,816 486,334 1,006,816 486,334 35 ================================================================================================ 36 IX. BASE REDUCTION 37 BASE REDUCTION -2,038,320 -2,038,320 -2,242,642 -2,242,642 -2,242,642 -2,242,642 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS -2,038,320 -2,038,320 -2,242,642 -2,242,642 -2,242,642 -2,242,642 39 ================================================================================================


SEC. 12-0004 SECTION 12 PAGE 0145 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 BASE REDUCTION -2,038,320 -2,038,320 -2,242,642 -2,242,642 -2,242,642 -2,242,642 2 ================================================================================================ 3 DEPT OF ALCOHOL & OTHER DRUG 4 ABUSE SERVICES 5 6 TOTAL FUNDS AVAILABLE 49,250,925 12,817,615 48,429,804 11,079,294 48,188,162 10,887,652 48,188,162 10,887,652 7 TOTAL AUTHORIZED FTE POSITIONS (70.51) (45.31) (70.51) (46.31) (70.51) (46.31) (70.51) (46.31) 8 ================================================================================================


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