South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0119
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                           106,826      80,119     106,826      80,119
   4                                       (1.00)       (.75)      (1.00)       (.75)
   5   CLASSIFIED POSITIONS                 7,470         602      31,825      15,600
   6                                       (1.00)       (.75)      (1.00)       (.50)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              114,296      80,721     138,651      95,719
   8                                       (2.00)      (1.50)      (2.00)      (1.25)
   9  OTHER OPERATING EXPENSES             11,889       7,668      19,077      12,356
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 126,185      88,389     157,728     108,075
  12                                       (2.00)      (1.50)      (2.00)      (1.25)
  13                                 ================================================================================================
  14 II. FINANCE & OPERATIONS
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               269,681     122,784     281,922     140,583
  17                                      (30.81)     (21.36)     (21.81)     (12.86)
  18   OTHER PERSONAL SERVICES             31,703                  12,240       6,000
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              301,384     122,784     294,162     146,583
  20                                      (30.81)     (21.36)     (21.81)     (12.86)
  21  OTHER OPERATING EXPENSES             59,660      12,160      98,080      56,080
  22  SPECIAL ITEMS
  23   STATE BLOCK GRANT                  352,224     352,224     352,224     352,224
  24   LOCAL SALARY SUPPLEMENT          3,000,657   3,000,657   3,000,657   3,000,657
                                     ________________________________________________________________________________________________
  25  TOTAL SPECIAL ITEMS               3,352,881   3,352,881   3,352,881   3,352,881
  26  DIST SUBDIVISIONS
  27   ALLOC CNTY-RESTRICTED              159,316                 284,652
  28   ALLOC OTHER STATE AGENCIES         385,000                 405,000
  29   ALLOC OTHER ENTITIES                                       100,000
  30   ALCOHOL AND DRUG TREATMENT      16,324,375              15,810,000
  31   ALCOHOL & DRUG MATCH FUNDS         994,875               1,255,000
  32   ALCOHOL & DRUG PREVENTION        7,761,913               6,823,091
  33   AID OTHER STATE AGENCIES         2,585,874   2,585,874   4,100,000   4,100,000
  34   AID TO OTHER ENTITIES                                       56,017      56,017
  35   ALCOHOL & DRUG TREATMENT         1,123,438   1,123,438   1,689,972   1,689,972
  36   AID TO ENT-ALCOHOL & DRUG
  37    MATCH FUNDS                       720,951     720,951     684,274     684,274
                                     ________________________________________________________________________________________________
  38  TOTAL DIST SUBDIVISIONS          30,055,742   4,430,263  31,208,006   6,530,263
  39                                 ================================================================================================


SEC. 12-0002 SECTION 12 PAGE 0120 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 TOTAL FINANCE & OPERATIONS 33,769,667 7,918,088 34,953,129 10,085,807 2 (30.81) (21.36) (21.81) (12.86) 3 ================================================================================================ 4 III. MANAGEMENT INFO & RESEARCH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 216,699 61,580 233,662 58,287 7 (5.00) (1.50) (5.00) (1.50) 8 OTHER PERSONAL SERVICES 12,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 216,699 61,580 245,662 58,287 10 (5.00) (1.50) (5.00) (1.50) 11 OTHER OPERATING EXPENSES 50,000 15,000 53,000 15,000 12 ================================================================================================ 13 TOTAL MANAGEMENT INFO & RESEARCH 266,699 76,580 298,662 73,287 14 (5.00) (1.50) (5.00) (1.50) 15 ================================================================================================ 16 IV. SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 277,080 121,494 156,581 52,114 19 (4.00) (1.00) (3.00) (1.00) 20 OTHER PERSONAL SERVICES 490,162 198,554 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 767,242 121,494 355,135 52,114 22 (4.00) (1.00) (3.00) (1.00) 23 OTHER OPERATING EXPENSES 173,000 23,000 105,801 10,000 24 ================================================================================================ 25 TOTAL SERVICES 940,242 144,494 460,936 62,114 26 (4.00) (1.00) (3.00) (1.00) 27 ================================================================================================ 28 V. PROGRAMS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 383,256 91,395 427,729 115,289 31 (9.00) (2.25) (9.00) (2.50) 32 OTHER PERSONAL SERVICES 38,257 143,075 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 421,513 91,395 570,804 115,289 34 (9.00) (2.25) (9.00) (2.50) 35 OTHER OPERATING EXPENSES 100,000 22,500 120,000 25,000 36 ================================================================================================ 37 TOTAL PROGRAMS 521,513 113,895 690,804 140,289 38 (9.00) (2.25) (9.00) (2.50) 39 ================================================================================================


SEC. 12-0003 SECTION 12 PAGE 0121 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 EMPLOYER CONTRIBUTIONS 553,344 161,486 450,818 133,360 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 553,344 161,486 450,818 133,360 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 553,344 161,486 450,818 133,360 5 ================================================================================================ 6 DEPT OF ALCOHOL & OTHER DRUG 7 ABUSE SERVICES 8 9 TOTAL FUNDS AVAILABLE 36,177,650 8,502,932 37,012,077 10,602,932 10 TOTAL AUTHORIZED FTE POSITIONS (50.81) (27.61) (40.81) (19.11) 11 ================================================================================================


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