South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly

                              SECTION 12
           J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________
 

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    106,826         80,119
                                             (1.00)          (.75)
CLASSIFIED POSITIONS                         31,825         15,600
                                             (1.00)          (.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      138,651         95,719
                                             (2.00)         (1.25)
OTHER OPER EXPENSES                          19,077         12,356
                                     ===============================
TOTAL ADMINISTRATION                        157,728        108,075
                                             (2.00)         (1.25)
                                     ===============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        281,922        140,583
                                            (21.81)        (12.86)
OTHER PERSONAL SERVICES                      12,240          6,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      294,162        146,583
                                            (21.81)        (12.86)
OTHER OPER EXPENSES                          98,080         56,080
SPECIAL ITEMS
STATE BLOCK GRANT                           352,224        352,224
LOCAL SALARY SUPPLEMENT                   3,000,657      3,000,657
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,352,881      3,352,881
DIST SUBDIVISIONS
ALLOC CNTY-RESTRICTED                       284,652
ALLOC OTHER STATE AGENCIES                  405,000
ALLOC OTHER ENTITIES                        100,000
ALCOHOL AND DRUG TREAT                   15,810,000
ALCOHOL & DRUG MATCH FUNDS                1,255,000
ALCOHOL & DRUG PREVENTION                 6,823,091
AID OTHER STATE AGENCIES                  4,100,000      4,100,000
AID TO OTHER ENTITIES                        56,017         56,017
ALCOHOL & DRUG TREATMENT                  1,689,972      1,689,972
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS                                 684,274        684,274
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  31,208,006      6,530,263
                                     ===============================
TOTAL FINANCE & OPERATIONS               34,953,129     10,085,807
                                            (21.81)        (12.86)
                                     ===============================
III. MGMT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        233,662         58,287
                                             (5.00)         (1.50)
OTHER PERSONAL SERVICES                      12,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      245,662         58,287
                                             (5.00)         (1.50)
OTHER OPER EXPENSES                          53,000         15,000
                                     ===============================
TOT MGMT INFO & RESEARCH                    298,662         73,287
                                             (5.00)         (1.50)
                                     ===============================
IV. SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        156,581         52,114
                                             (3.00)         (1.00)
OTHER PERSONAL SERVICES                     198,554
                                     _______________________________
TOTAL PERSONAL SERVICE                      355,135         52,114
                                             (3.00)         (1.00)
OTHER OPER EXPENSES                         105,801         10,000
                                     ===============================
TOTAL SERVICES                              460,936         62,114
                                             (3.00)         (1.00)
                                     ===============================
V. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        427,729        115,289
                                             (9.00)         (2.50)
OTHER PERSONAL SERVICES                     143,075
                                     _______________________________
TOTAL PERSONAL SERVICE                      570,804        115,289
                                             (9.00)         (2.50)
OTHER OPER EXPENSES                         120,000         25,000
                                     ===============================
TOTAL PROGRAMS                              690,804        140,289
                                             (9.00)         (2.50)
                                     ===============================
EMPLOYER CONTRIB                            450,818        133,360
                                     _______________________________
TOTAL FRINGE BENEFITS                       450,818        133,360
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     450,818        133,360
                                     ===============================
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERVICES

TOTAL FUNDS AVAILABLE                    37,012,077     10,602,932
TOTAL AUTH FTE POSITIONS                    (40.81)        (19.11)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:33 A.M.