General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 12
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 101,185 101,185
(1.00) (1.00)
CLASSIFIED POSITIONS 604,347 543,223
(13.01) (9.01)
OTHER PERSONAL SERVICES 80,247
_______________________________
TOTAL PERSONAL SERVICE 785,779 644,408
(14.01) (10.01)
OTHER OPERATING EXPENSES 315,028 154,905
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TOTAL ADMINISTRATION 1,100,807 799,313
(14.01) (10.01)
===============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 427,176 368,022
(11.00) (9.50)
OTHER PERSONAL SERVICES 241,841
_______________________________
TOTAL PERSONAL SERVICE 669,017 368,022
(11.00) (9.50)
OTHER OPERATING EXPENSES 323,640 173,377
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER STATE AGENCIES 656,439
ALCOHOL AND DRUG TREATMENT 20,118,909
ALCOHOL & DRUG MATCH FUNDS 528,186
ALCOHOL & DRUG PREVENTION 6,205,048
ALLOC-PRIVATE SECTOR 4,984
AID OTHER STATE AGENCIES 3,113,901 3,113,901
ALCOHOL & DRUG TREATMENT 1,351,645 1,351,645
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 607,698 607,698
_______________________________
TOTAL DIST SUBDIVISIONS 32,586,810 5,073,244
SPECIAL ITEMS:
STATE BLOCK GRANT 917,000 917,000
LOCAL SALARY SUPPLEMENT 4,090,808 4,090,808
_______________________________
TOTAL SPECIAL ITEMS 5,007,808 5,007,808
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TOTAL FINANCE & OPERATIONS 38,587,275 10,622,451
(11.00) (9.50)
===============================
III. MANAGEMENT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,648 391,578
(16.00) (10.55)
OTHER PERSONAL SERVICES 35,000
_______________________________
TOTAL PERSONAL SERVICE 571,648 391,578
(16.00) (10.55)
OTHER OPERATING EXPENSES 583,431 166,797
PERMANENT IMPROVEMENTS
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 250,000
_______________________________
TOTAL DIST SUBDIVISIONS 250,000
===============================
TOTAL MANAGEMENT INFO & RESEARCH 1,405,079 558,375
(16.00) (10.55)
===============================
IV. PROGRAMS & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 769,824 344,015
(18.50) (8.25)
OTHER PERSONAL SERVICES 1,173,094 28,860
_______________________________
TOTAL PERSONAL SERVICE 1,942,918 372,875
(18.50) (8.25)
OTHER OPERATING EXPENSES 1,607,240 445,546
DISTRIBUTION TO SUBDIVISIONS
ALCOHOL AND DRUG TREATMENT 4,101,095
ALCOHOL & DRUG PREVENTION 420,157
_______________________________
TOTAL DIST SUBDIVISIONS 4,521,252
SPECIAL ITEMS:
TOBACCO SETTLEMENT
===============================
TOTAL PROGRAMS & SERVICES 8,071,410 818,421
(18.50) (8.25)
===============================
VI. COMMUNICATIONS & EXTERNAL
AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 373,511 256,503
(11.00) (8.00)
OTHER PERSONAL SERVICES 85,500 7,500
_______________________________
TOTAL PERSONAL SERVICE 459,011 264,003
(11.00) (8.00)
OTHER OPERATING EXPENSES 300,406 81,397
===============================
TOTAL COMMUNICATIONS &
EXTERNAL AFFAIRS 759,417 345,400
(11.00) (8.00)
===============================
VII. QUALITY MANAGEMENT &
AUXILLIARY S
PERSONAL SERVICE
===============================
TOTAL QUALITY MANAGEMENT &
AUXILLIARY SERV
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,006,816 486,334
_______________________________
TOTAL FRINGE BENEFITS 1,006,816 486,334
===============================
TOTAL EMPLOYEE BENEFITS 1,006,816 486,334
===============================
IX. BASE REDUCTION
BASE REDUCTION 2,242,642 2,242,642
_______________________________
TOTAL SPECIAL ITEMS 2,242,642 2,242,642
===============================
TOTAL BASE REDUCTION 2,242,642 2,242,642
===============================
DEPT OF ALCOHOL & OTHER DRUG
ABUSE SERVICES
TOTAL FUNDS AVAILABLE 48,688,162 11,387,652
TOTAL AUTHORIZED FTE POSITIONS (70.51) (46.31)
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