H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 25-0001 SECTION 25 PAGE 0113
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 112,082 84,061 112,082 84,061 112,082 84,061
4 (1.00) (.75) (1.00) (.75) (1.00) (.75)
5 OTHER PERSONAL SERVICES 1,500 1,500 1,000 1,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 113,582 85,561 113,082 84,061 113,082 84,061
7 (1.00) (.75) (1.00) (.75) (1.00) (.75)
8 OTHER OPERATING EXPENSES 15,844 14,500 19,112 14,112 19,112 14,112
9 ================================================================================================
10 TOTAL ADMINISTRATION 129,426 100,061 132,194 98,173 132,194 98,173
11 (1.00) (.75) (1.00) (.75) (1.00) (.75)
12 ================================================================================================
13 II. FINANCE & OPERATIONS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 367,188 159,748 372,950 144,425 372,950 144,425
16 (15.81) (7.81) (15.81) (8.46) (15.81) (8.46)
17 OTHER PERSONAL SERVICES 16,282 7,141 35,700 9,600 35,700 9,600
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 383,470 166,889 408,650 154,025 408,650 154,025
19 (15.81) (7.81) (15.81) (8.46) (15.81) (8.46)
20 OTHER OPERATING EXPENSES 456,582 65,140 982,846 15,825 982,846 15,825
21 SPECIAL ITEMS
22 STATE BLOCK GRANT 143,027 143,027
23 LOCAL SALARY SUPPLEMENT 3,499,570 3,499,570 3,497,866 3,497,866 3,497,866 3,497,866
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 3,642,597 3,642,597 3,497,866 3,497,866 3,497,866 3,497,866
25 DIST SUBDIVISIONS
26 ALLOC CNTY-RESTRICTED 100,000 40,000 40,000
27 ALLOC OTHER STATE AGENCIES 630,000 540,000 540,000
28 ALCOHOL AND DRUG TREATMENT 16,688,936 16,163,000 16,163,000
29 ALCOHOL & DRUG MATCH FUNDS 1,400,000 1,200,000 1,200,000
30 ALCOHOL & DRUG PREVENTION 5,033,395 5,658,500 5,658,500
31 AID OTHER STATE AGENCIES 2,015,902 2,015,902 1,047,884 1,047,884 1,047,884 1,047,884
32 ALCOHOL & DRUG TREATMENT 769,067 769,067 378,284 378,284 378,284 378,284
33 AID TO ENT-ALCOHOL & DRUG
34 MATCH FUNDS 392,830 392,830 58,134 58,134 58,134 58,134
35 AID TO ENTITIES - ALCOHOL &
36 DRUG PREVENTIO 599,088 599,088
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 27,629,218 3,776,887 25,085,802 1,484,302 25,085,802 1,484,302
38 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM
SEC. 25-0002 SECTION 25 PAGE 0114
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 32,111,867 7,651,513 29,975,164 5,152,018 29,975,164 5,152,018
2 (15.81) (7.81) (15.81) (8.46) (15.81) (8.46)
3 ================================================================================================
4 III. MANAGEMENT INFO & RESEARCH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 288,822 44,500 283,434 47,052 283,434 47,052
7 (5.00) (.85) (5.00) (.85) (5.00) (.85)
8 OTHER PERSONAL SERVICES 42,190 86,000 86,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 331,012 44,500 369,434 47,052 369,434 47,052
10 (5.00) (.85) (5.00) (.85) (5.00) (.85)
11 OTHER OPERATING EXPENSES 314,042 12,933 205,978 12,000 205,978 12,000
12 ================================================================================================
13 TOTAL MANAGEMENT INFO & RESEARCH 645,054 57,433 575,412 59,052 575,412 59,052
14 (5.00) (.85) (5.00) (.85) (5.00) (.85)
15 ================================================================================================
16 IV. SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 179,609 41,653 177,160 43,900 177,160 43,900
19 (3.00) (.65) (3.00) (.65) (3.00) (.65)
20 OTHER PERSONAL SERVICES 217,782 200,920 200,920
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 397,391 41,653 378,080 43,900 378,080 43,900
22 (3.00) (.65) (3.00) (.65) (3.00) (.65)
23 OTHER OPERATING EXPENSES 437,977 10,000 330,666 8,000 330,666 8,000
24 ================================================================================================
25 TOTAL SERVICES 835,368 51,653 708,746 51,900 708,746 51,900
26 (3.00) (.65) (3.00) (.65) (3.00) (.65)
27 ================================================================================================
28 V. PROGRAMS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 482,959 90,792 461,760 48,210 461,760 48,210
31 (9.00) (2.30) (9.00) (1.65) (9.00) (1.65)
32 OTHER PERSONAL SERVICES 207,911 208,200 208,200
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 690,870 90,792 669,960 48,210 669,960 48,210
34 (9.00) (2.30) (9.00) (1.65) (9.00) (1.65)
35 OTHER OPERATING EXPENSES 573,820 10,672 595,758 18,000 595,758 18,000
36 ================================================================================================
37 TOTAL PROGRAMS 1,264,690 101,464 1,265,718 66,210 1,265,718 66,210
38 (9.00) (2.30) (9.00) (1.65) (9.00) (1.65)
39 ================================================================================================
SEC. 25-0003 SECTION 25 PAGE 0115
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 564,404 131,519 580,967 108,264 580,967 108,264
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 564,404 131,519 580,967 108,264 580,967 108,264
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 564,404 131,519 580,967 108,264 580,967 108,264
7 ================================================================================================
8 VII. NON-RECURRING
9 APPROPRIATIONS
10 AGENCY BASE REDUCTION 200,000
11 STATE BLOCK GRANTS 1,000,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 1,200,000
13 ================================================================================================
14 TOTAL NON-RECURRING 1,200,000
15 ================================================================================================
16 DEPT OF ALCOHOL & OTHER DRUG
17 ABUSE SERVICES
18 TOTAL RECURRING BASE 35,550,809 8,093,643 33,238,201 5,535,617 33,238,201 5,535,617
19
20 TOTAL FUNDS AVAILABLE 36,750,809 8,093,643 33,238,201 5,535,617 33,238,201 5,535,617
21 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.36) (33.81) (12.36) (33.81) (12.36)
22 ================================================================================================