South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0126
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                           112,082      84,062     112,082      84,062     112,082      84,062
   4                                       (1.00)       (.75)      (1.00)       (.75)      (1.00)       (.75)
   5   CLASSIFIED POSITIONS                34,947      18,722      39,880      20,064      39,880      20,064
   6                                       (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              147,029     102,784     151,962     104,126     151,962     104,126
   8                                       (2.00)      (1.25)      (2.00)      (1.25)      (2.00)      (1.25)
   9  OTHER OPERATING EXPENSES             13,913       8,505      16,744       9,807      16,744       9,807
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 160,942     111,289     168,706     113,933     168,706     113,933
  12                                       (2.00)      (1.25)      (2.00)      (1.25)      (2.00)      (1.25)
  13                                 ================================================================================================
  14 II. FINANCE & OPERATIONS
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               284,322     142,983     380,963     187,055     380,963     187,055
  17                                      (21.81)     (12.86)     (14.81)      (6.91)     (14.81)      (6.91)
  18   OTHER PERSONAL SERVICES             12,240       6,000      19,332       9,523      19,332       9,523
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              296,562     148,983     400,295     196,578     400,295     196,578
  20                                      (21.81)     (12.86)     (14.81)      (6.91)     (14.81)      (6.91)
  21  OTHER OPERATING EXPENSES             98,080      56,080     526,002      90,774     526,002      90,774
  22  SPECIAL ITEMS
  23   STATE BLOCK GRANT                  352,224     352,224     352,224     352,224     352,224     352,224
  24   LOCAL SALARY SUPPLEMENT          3,232,428   3,232,428   3,232,428   3,232,428   3,232,428   3,232,428
                                     ________________________________________________________________________________________________
  25  TOTAL SPECIAL ITEMS               3,584,652   3,584,652   3,584,652   3,584,652   3,584,652   3,584,652
  26  DIST SUBDIVISIONS
  27   ALLOC CNTY-RESTRICTED              284,652
  28   ALLOC OTHER STATE AGENCIES         405,000                 372,390                 372,390
  29   ALLOC OTHER ENTITIES               100,000
  30   ALCOHOL AND DRUG TREATMENT      15,810,000              16,277,731              16,277,731
  31   ALCOHOL & DRUG MATCH FUNDS       1,255,000               1,336,842               1,336,842
  32   ALCOHOL & DRUG PREVENTION        6,823,091               5,444,746               5,444,746
  33   AID OTHER STATE AGENCIES         4,100,000   4,100,000   4,360,240   4,360,240   4,360,240   4,360,240
  34   AID TO OTHER ENTITIES               56,017      56,017      56,017      56,017      56,017      56,017
  35   ALCOHOL & DRUG TREATMENT         1,689,972   1,689,972   1,961,972   1,961,972   1,961,972   1,961,972
  36   AID TO ENT-ALCOHOL & DRUG
  37    MATCH FUNDS                       684,274     684,274   2,984,274   2,984,274     684,274     684,274
                                     ________________________________________________________________________________________________
  38  TOTAL DIST SUBDIVISIONS          31,208,006   6,530,263  32,794,212   9,362,503  30,494,212   7,062,503
  39                                 ================================================================================================


SEC. 12-0002 SECTION 12 PAGE 0127 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FINANCE & OPERATIONS 35,187,300 10,319,978 37,305,161 13,234,507 35,005,161 10,934,507 2 (21.81) (12.86) (14.81) (6.91) (14.81) (6.91) 3 ================================================================================================ 4 III. MANAGEMENT INFO & RESEARCH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 238,412 63,037 251,717 63,035 251,717 63,035 7 (5.00) (1.50) (5.00) (1.50) (5.00) (1.50) 8 OTHER PERSONAL SERVICES 12,000 52,530 52,530 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 250,412 63,037 304,247 63,035 304,247 63,035 10 (5.00) (1.50) (5.00) (1.50) (5.00) (1.50) 11 OTHER OPERATING EXPENSES 53,000 15,000 294,848 16,500 294,848 16,500 12 ================================================================================================ 13 TOTAL MANAGEMENT INFO & RESEARCH 303,412 78,037 599,095 79,535 599,095 79,535 14 (5.00) (1.50) (5.00) (1.50) (5.00) (1.50) 15 ================================================================================================ 16 IV. SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 160,169 55,702 169,778 65,072 169,778 65,072 19 (3.00) (1.00) (4.00) (1.00) (4.00) (1.00) 20 OTHER PERSONAL SERVICES 198,554 155,831 155,831 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 358,723 55,702 325,609 65,072 325,609 65,072 22 (3.00) (1.00) (4.00) (1.00) (4.00) (1.00) 23 OTHER OPERATING EXPENSES 105,801 10,000 430,341 11,000 430,341 11,000 24 ================================================================================================ 25 TOTAL SERVICES 464,524 65,702 755,950 76,072 755,950 76,072 26 (3.00) (1.00) (4.00) (1.00) (4.00) (1.00) 27 ================================================================================================ 28 V. PROGRAMS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 427,729 115,289 463,792 76,488 463,792 76,488 31 (9.00) (2.50) (8.00) (1.45) (8.00) (1.45) 32 OTHER PERSONAL SERVICES 143,075 190,498 190,498 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 570,804 115,289 654,290 76,488 654,290 76,488 34 (9.00) (2.50) (8.00) (1.45) (8.00) (1.45) 35 OTHER OPERATING EXPENSES 120,000 25,000 568,306 20,000 568,306 20,000 36 ================================================================================================ 37 TOTAL PROGRAMS 690,804 140,289 1,222,596 96,488 1,222,596 96,488 38 (9.00) (2.50) (8.00) (1.45) (8.00) (1.45) 39 ================================================================================================


SEC. 12-0003 SECTION 12 PAGE 0128 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 458,110 140,652 556,463 152,412 556,463 152,412 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 458,110 140,652 556,463 152,412 556,463 152,412 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 458,110 140,652 556,463 152,412 556,463 152,412 7 ================================================================================================ 8 VII. NONRECURRING APPROPRIATIONS 9 THE PHOENIX CENTER 6,200,000 6,200,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 6,200,000 6,200,000 11 ================================================================================================ 12 TOTAL NON-RECURRING 6,200,000 6,200,000 13 ================================================================================================ 14 DEPT OF ALCOHOL & OTHER DRUG 15 ABUSE SERVICES 16 TOTAL RECURRING BASE 37,265,092 10,855,947 40,607,971 13,752,947 38,307,971 11,452,947 17 18 TOTAL FUNDS AVAILABLE 43,465,092 17,055,947 40,607,971 13,752,947 38,307,971 11,452,947 19 TOTAL AUTHORIZED FTE POSITIONS (40.81) (19.11) (33.81) (12.11) (33.81) (12.11) 20 ================================================================================================


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