South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0129
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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               617,006     555,882     618,207     555,882     503,007     440,682     483,207     420,882
   6                                      (13.01)      (9.01)     (13.01)      (9.01)     (12.01)      (8.01)     (12.01)      (8.01)
   7   OTHER PERSONAL SERVICES             80,247                  89,454                  89,454                  89,454
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              798,438     657,067     808,846     657,067     693,646     541,867     673,846     522,067
   9                                      (14.01)     (10.01)     (14.01)     (10.01)     (13.01)      (9.01)     (13.01)      (9.01)
  10  OTHER OPERATING EXPENSES            315,028     154,905     315,628     154,905     223,628      62,905     315,628     154,905
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,113,466     811,972   1,124,474     811,972     917,274     604,772     989,474     676,972
  13                                      (14.01)     (10.01)     (14.01)     (10.01)     (13.01)      (9.01)     (13.01)      (9.01)
  14                                 ================================================================================================
  15 II. FINANCE & OPERATIONS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               434,405     375,251     454,405     375,251     369,405     290,251     439,405     360,251
  18                                      (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)
  19   OTHER PERSONAL SERVICES            241,841                 301,841                 301,841                 301,841
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              676,246     375,251     756,246     375,251     671,246     290,251     741,246     360,251
  21                                      (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)
  22  OTHER OPERATING EXPENSES            205,889      55,626     365,889      55,626     350,889      40,626     365,889      55,626
  23  DISTRIBUTION TO SUBDIVISION
  24   ALLOC OTHER STATE AGENCIES         656,439               1,286,439               1,286,439               1,286,439
  25   ALCOHOL AND DRUG TREATMENT      20,118,909              23,200,004              23,200,004              23,200,004
  26   ALCOHOL & DRUG MATCH FUNDS         528,186                 528,186                 528,186                 528,186
  27   ALCOHOL & DRUG PREVENTION        6,205,048               6,975,205               6,975,205               6,975,205
  28   ALLOC-PRIVATE SECTOR                 4,984                   4,984                   4,984                   4,984
  29   AID OTHER STATE AGENCIES           871,259     871,259     871,259     871,259     500,559     500,559     550,614     550,614
  30   ALCOHOL & DRUG TREATMENT         1,003,285   1,003,285   1,877,291   1,877,291   1,003,285   1,003,285   1,003,285   1,003,285
  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          29,995,808   2,482,242  35,351,066   3,356,248  34,106,360   2,111,542  34,156,415   2,161,597
  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          4,269,416   4,269,416   4,269,416   4,269,416   4,269,416   4,269,416   4,269,416   4,269,416
                                     ________________________________________________________________________________________________
  37  TOTAL SPECIAL ITEMS               5,186,416   5,186,416   5,186,416   5,186,416   5,186,416   5,186,416   5,186,416   5,186,416
  38                                 ================================================================================================


SEC. 12-0002 SECTION 12 PAGE 0130 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 36,064,359 8,099,535 41,659,617 8,973,541 40,314,911 7,628,835 40,449,966 7,763,890 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 544,340 399,270 552,340 399,270 512,340 359,270 532,340 379,270 7 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 8 OTHER PERSONAL SERVICES 35,000 37,000 37,000 37,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 579,340 399,270 589,340 399,270 549,340 359,270 569,340 379,270 10 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 11 OTHER OPERATING EXPENSES 583,431 166,797 643,431 166,797 625,431 148,797 643,431 166,797 12 DISTRIBUTION TO SUBDIVISIONS 13 ALLOC OTHER STATE AGENCIES 250,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 250,000 15 ================================================================================================ 16 TOTAL MANAGEMENT INFO & RESEARCH 1,412,771 566,067 1,232,771 566,067 1,174,771 508,067 1,212,771 546,067 17 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 18 ================================================================================================ 19 IV. PROGRAMS & SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 776,582 350,773 941,582 500,773 771,582 330,773 638,337 197,528 22 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) 23 OTHER PERSONAL SERVICES 1,173,661 29,427 1,316,661 29,427 1,316,661 29,427 1,296,661 9,427 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,950,243 380,200 2,258,243 530,200 2,088,243 360,200 1,934,998 206,955 25 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) 26 OTHER OPERATING EXPENSES 1,607,240 445,546 1,770,240 488,546 1,327,240 45,546 1,727,240 445,546 27 DISTRIBUTION TO SUBDIVISIONS 28 ALCOHOL AND DRUG TREATMENT 4,101,095 29 ALCOHOL & DRUG PREVENTION 420,157 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 4,521,252 31 ================================================================================================ 32 TOTAL PROGRAMS & SERVICES 8,078,735 825,746 4,028,483 1,018,746 3,415,483 405,746 3,662,238 652,501 33 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) 34 ================================================================================================ 35 V. COMMUNICATIONS & EXTERNAL 36 AFFAIRS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 378,550 261,542 378,550 261,542 338,550 221,542 350,550 233,542 39 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)


SEC. 12-0003 SECTION 12 PAGE 0131 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 85,647 7,647 85,647 7,647 85,647 7,647 85,647 7,647 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 464,197 269,189 464,197 269,189 424,197 229,189 436,197 241,189 3 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 4 OTHER OPERATING EXPENSES 300,406 81,397 300,406 81,397 260,406 41,397 300,406 81,397 5 ================================================================================================ 6 TOTAL COMMUNICATIONS & 7 EXTERNAL AFFAIRS 764,603 350,586 764,603 350,586 684,603 270,586 736,603 322,586 8 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 9 ================================================================================================ 10 VII. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 1,053,246 532,764 1,208,746 576,264 1,084,246 451,764 1,165,246 532,764 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 1,053,246 532,764 1,208,746 576,264 1,084,246 451,764 1,165,246 532,764 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 1,053,246 532,764 1,208,746 576,264 1,084,246 451,764 1,165,246 532,764 16 ================================================================================================ 17 DEPT OF ALCOHOL & OTHER DRUG 18 ABUSE SERVICES 19 20 TOTAL FUNDS AVAILABLE 48,487,180 11,186,670 50,018,694 12,297,176 47,591,288 9,869,770 48,216,298 10,494,780 21 TOTAL AUTHORIZED FTE POSITIONS (70.51) (46.31) (70.51) (46.31) (69.51) (45.31) (69.51) (45.31) 22 ================================================================================================


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