South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0109
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           101,185      75,889     101,185      75,889
   4                                       (1.00)       (.75)      (1.00)       (.75)
   5   CLASSIFIED POSITIONS               322,165     259,840      10,000       2,500
   6                                      (12.01)      (8.01)      (1.00)       (.75)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              423,350     335,729     111,185      78,389
   8                                      (13.01)      (8.76)      (2.00)      (1.50)
   9  OTHER OPERATING EXPENSES             25,000                  15,000      10,000
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 448,350     335,729     126,185      88,389
  12                                      (13.01)      (8.76)      (2.00)      (1.50)
  13                                 ================================================================================================
  14 II. FINANCE & OPERATIONS
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               269,832      86,976     269,681     122,784
  17                                      (11.00)      (9.50)     (30.81)     (21.36)
  18   OTHER PERSONAL SERVICES             96,350                  31,703
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              366,182      86,976     301,384     122,784
  20                                      (11.00)      (9.50)     (30.81)     (21.36)
  21  OTHER OPERATING EXPENSES            378,035                  59,660      12,160
  22  SPECIAL ITEMS
  23   STATE BLOCK GRANT                  352,224     352,224     352,224     352,224
  24   LOCAL SALARY SUPPLEMENT          3,320,810   2,734,936   2,734,936   2,734,936
                                     ________________________________________________________________________________________________
  25  TOTAL SPECIAL ITEMS               3,673,034   3,087,160   3,087,160   3,087,160
  26  DIST SUBDIVISIONS
  27   ALLOC CNTY-RESTRICTED                                      159,316
  28   ALLOC OTHER STATE AGENCIES         385,000                 385,000
  29   ALCOHOL AND DRUG TREATMENT      17,649,657              16,324,375
  30   ALCOHOL & DRUG MATCH FUNDS         994,875                 994,875
  31   ALCOHOL & DRUG PREVENTION        7,761,913               7,761,913
  32   AID OTHER STATE AGENCIES         1,500,000   1,500,000   2,585,874   2,585,874
  33   ALCOHOL & DRUG TREATMENT           919,066     919,066     919,066     919,066
  34   AID TO ENT-ALCOHOL & DRUG
  35    MATCH FUNDS                        55,951      55,951      55,951      55,951
                                     ________________________________________________________________________________________________
  36  TOTAL DIST SUBDIVISIONS          29,266,462   2,475,017  29,186,370   3,560,891
  37                                 ================================================================================================
  38 TOTAL FINANCE & OPERATIONS        33,683,713   5,649,153  32,634,574   6,782,995
  39                                      (11.00)      (9.50)     (30.81)     (21.36)
  40                                 ================================================================================================


SEC. 12-0002 SECTION 12 PAGE 0110 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 III. MANAGEMENT INFO & RESEARCH 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 318,631 112,295 216,699 61,580 4 (13.80) (9.35) (5.00) (1.50) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 318,631 112,295 216,699 61,580 6 (13.80) (9.35) (5.00) (1.50) 7 OTHER OPERATING EXPENSES 78,475 50,000 15,000 8 ================================================================================================ 9 TOTAL MANAGEMENT INFO & RESEARCH 397,106 112,295 266,699 76,580 10 (13.80) (9.35) (5.00) (1.50) 11 ================================================================================================ 12 IV. SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 564,661 203,530 47,944 15 (10.00) (4.00) (1.00) 16 OTHER PERSONAL SERVICES 619,386 490,162 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,184,047 693,692 47,944 18 (10.00) (4.00) (1.00) 19 OTHER OPERATING EXPENSES 1,344,421 160,000 10,000 20 ================================================================================================ 21 TOTAL SERVICES 2,528,468 853,692 57,944 22 (10.00) (4.00) (1.00) 23 ================================================================================================ 24 V. PROGRAMS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 68,749 383,256 91,395 27 (3.00) (9.00) (2.25) 28 OTHER PERSONAL SERVICES 38,257 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 68,749 421,513 91,395 30 (3.00) (9.00) (2.25) 31 OTHER OPERATING EXPENSES 441,845 91,577 100,000 22,500 32 ================================================================================================ 33 TOTAL PROGRAMS 510,594 91,577 521,513 113,895 34 (3.00) (9.00) (2.25) 35 ================================================================================================ 36 VI. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 486,108 23,930 520,788 128,930 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 486,108 23,930 520,788 128,930


SEC. 12-0003 SECTION 12 PAGE 0111 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 486,108 23,930 520,788 128,930 3 ================================================================================================ 4 DEPT OF ALCOHOL & OTHER DRUG 5 ABUSE SERVICES 6 7 TOTAL FUNDS AVAILABLE 38,054,339 6,212,684 34,923,451 7,248,733 8 TOTAL AUTHORIZED FTE POSITIONS (50.81) (27.61) (50.81) (27.61) 9 ================================================================================================


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