South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0114
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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               483,207     420,882     453,207     390,882     322,165     259,840     374,188     311,863
   6                                      (12.01)      (8.01)     (12.01)      (8.01)     (12.01)      (8.01)     (12.01)      (8.01)
   7   OTHER PERSONAL SERVICES             89,454                  89,454                  89,454                  89,454
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              673,846     522,067     643,846     492,067     512,804     361,025     564,827     413,048
   9                                      (13.01)      (9.01)     (13.01)      (9.01)     (13.01)      (9.01)     (13.01)      (9.01)
  10  OTHER OPERATING EXPENSES            223,628      62,905     223,628      62,905     190,723      30,000     223,628      62,905
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 897,474     584,972     867,474     554,972     703,527     391,025     788,455     475,953
  13                                      (13.01)      (9.01)     (13.01)      (9.01)     (13.01)      (9.01)     (13.01)      (9.01)
  14                                 ================================================================================================
  15 II. FINANCE & OPERATIONS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               439,405     360,251     309,405     230,251     131,130      51,976     272,683     193,529
  18                                      (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)
  19   OTHER PERSONAL SERVICES            301,841                 301,841                 301,841                 301,841
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              741,246     360,251     611,246     230,251     432,971      51,976     574,524     193,529
  21                                      (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)
  22  OTHER OPERATING EXPENSES            365,889      55,626     385,889      55,626     385,889      55,626     385,889      55,626
  23  DISTRIBUTION TO SUBDIVISION
  24   ALLOC OTHER STATE AGENCIES       1,286,439               1,286,439               1,286,439               1,286,439
  25   ALCOHOL AND DRUG TREATMENT      23,200,004              22,645,553              22,645,553              22,645,553
  26   ALCOHOL & DRUG MATCH FUNDS         528,186                 528,186                 528,186                 528,186
  27   ALCOHOL & DRUG PREVENTION        6,975,205               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           550,614     550,614     550,614     550,614     550,614     550,614     550,614     550,614
  30   ALCOHOL & DRUG TREATMENT         1,003,285   1,003,285   1,003,285   1,003,285   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          34,156,415   2,161,597  33,601,964   2,161,597  33,601,964   2,161,597  33,601,964   2,161,597
  34  SPECIAL ITEMS:
  35   STATE BLOCK GRANT                  917,000     917,000     664,486     664,486     664,486     664,486     664,486     664,486
  36   LOCAL SALARY SUPPLEMENT          4,269,416   4,269,416   4,269,416   4,269,416   3,492,219   3,492,219   3,492,219   3,492,219
                                     ________________________________________________________________________________________________
  37  TOTAL SPECIAL ITEMS               5,186,416   5,186,416   4,933,902   4,933,902   4,156,705   4,156,705   4,156,705   4,156,705
  38                                 ================================================================================================


SEC. 12-0002 SECTION 12 PAGE 0115 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 40,449,966 7,763,890 39,533,001 7,381,376 38,577,529 6,425,904 38,719,082 6,567,457 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 532,340 379,270 532,340 379,270 483,301 330,231 522,538 369,468 7 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 8 OTHER PERSONAL SERVICES 37,000 37,000 37,000 37,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 569,340 379,270 569,340 379,270 520,301 330,231 559,538 369,468 10 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 11 OTHER OPERATING EXPENSES 643,431 166,797 645,431 166,797 558,336 79,702 645,431 166,797 12 ================================================================================================ 13 TOTAL MANAGEMENT INFO & RESEARCH 1,212,771 546,067 1,214,771 546,067 1,078,637 409,933 1,204,969 536,265 14 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 15 ================================================================================================ 16 IV. PROGRAMS & SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 638,337 197,528 638,337 197,528 588,541 147,732 618,541 177,732 19 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) 20 OTHER PERSONAL SERVICES 1,296,661 9,427 1,336,661 9,427 1,336,661 9,427 1,336,661 9,427 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,934,998 206,955 1,974,998 206,955 1,925,202 157,159 1,955,202 187,159 22 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) 23 OTHER OPERATING EXPENSES 1,404,889 123,195 1,429,889 123,195 1,394,889 88,195 1,427,747 121,053 24 ================================================================================================ 25 TOTAL PROGRAMS & SERVICES 3,339,887 330,150 3,404,887 330,150 3,320,091 245,354 3,382,949 308,212 26 (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) (18.50) (8.25) 27 ================================================================================================ 28 V. COMMUNICATIONS & EXTERNAL 29 AFFAIRS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 350,550 233,542 350,550 233,542 309,169 192,161 309,169 192,161 32 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 33 OTHER PERSONAL SERVICES 85,647 7,647 85,647 7,647 85,647 7,647 85,647 7,647 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 436,197 241,189 436,197 241,189 394,816 199,808 394,816 199,808 35 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 36 OTHER OPERATING EXPENSES 300,406 81,397 305,406 81,397 290,406 66,397 305,406 81,397 37 ================================================================================================ 38 TOTAL COMMUNICATIONS & 39 EXTERNAL AFFAIRS 736,603 322,586 741,603 322,586 685,222 266,205 700,222 281,205 40 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 41 ================================================================================================


SEC. 12-0003 SECTION 12 PAGE 0116 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 VII. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,175,234 542,752 1,082,719 450,237 925,054 292,572 994,383 361,901 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,175,234 542,752 1,082,719 450,237 925,054 292,572 994,383 361,901 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,175,234 542,752 1,082,719 450,237 925,054 292,572 994,383 361,901 7 ================================================================================================ 8 DEPT OF ALCOHOL & OTHER DRUG 9 ABUSE SERVICES 10 11 TOTAL FUNDS AVAILABLE 47,811,935 10,090,417 46,844,455 9,585,388 45,290,060 8,030,993 45,790,060 8,530,993 12 TOTAL AUTHORIZED FTE POSITIONS (69.51) (45.31) (69.51) (45.31) (69.51) (45.31) (69.51) (45.31) 13 ================================================================================================


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