South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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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            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           112,082      84,061     112,082      84,061     112,082      84,061     112,082      84,061
   4                                       (1.00)       (.75)      (1.00)       (.75)      (1.00)       (.75)      (1.00)       (.75)
   5   OTHER PERSONAL SERVICES              1,500       1,500       1,000                   1,000                   1,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE              113,582      85,561     113,082      84,061     113,082      84,061     113,082      84,061
   7                                       (1.00)       (.75)      (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      19,112      14,112
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                 129,426     100,061     132,194      98,173     132,194      98,173     132,194      98,173
  11                                       (1.00)       (.75)      (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     372,950     144,425
  16                                      (15.81)      (7.81)     (15.81)      (8.46)     (15.81)      (8.46)     (15.81)      (8.46)
  17   OTHER PERSONAL SERVICES             16,282       7,141      35,700       9,600      35,700       9,600      35,700       9,600
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              383,470     166,889     408,650     154,025     408,650     154,025     408,650     154,025
  19                                      (15.81)      (7.81)     (15.81)      (8.46)     (15.81)      (8.46)     (15.81)      (8.46)
  20  OTHER OPERATING EXPENSES            456,582      65,140     982,846      15,825     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   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   3,497,866   3,497,866
  25  DIST SUBDIVISIONS
  26   ALLOC CNTY-RESTRICTED              100,000                  40,000                  40,000                  40,000
  27   ALLOC OTHER STATE AGENCIES         630,000                 540,000                 540,000                 540,000
  28   ALCOHOL AND DRUG TREATMENT      16,688,936              16,163,000              16,163,000              16,163,000
  29   ALCOHOL & DRUG MATCH FUNDS       1,400,000               1,200,000               1,200,000               1,200,000
  30   ALCOHOL & DRUG PREVENTION        5,033,395               5,658,500               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   2,047,884   2,047,884
  32   ALCOHOL & DRUG TREATMENT           769,067     769,067     378,284     378,284     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      58,134      58,134
  35   AID TO ENTITIES - ALCOHOL &
  36    DRUG PREVENTION                   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  26,085,802   2,484,302
  38                                 ================================================================================================



SEC. 25-0002 SECTION 25 PAGE 0114 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FINANCE & OPERATIONS 32,111,867 7,651,513 29,975,164 5,152,018 29,975,164 5,152,018 30,975,164 6,152,018 2 (15.81) (7.81) (15.81) (8.46) (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 47,052 283,434 47,052 7 (5.00) (.85) (5.00) (.85) (5.00) (.85) (5.00) (.85) 8 OTHER PERSONAL SERVICES 42,190 86,000 86,000 86,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 331,012 44,500 369,434 47,052 369,434 47,052 369,434 47,052 10 (5.00) (.85) (5.00) (.85) (5.00) (.85) (5.00) (.85) 11 OTHER OPERATING EXPENSES 314,042 12,933 205,978 12,000 205,978 12,000 205,978 12,000 12 ================================================================================================ 13 TOTAL MANAGEMENT INFO & RESEARCH 645,054 57,433 575,412 59,052 575,412 59,052 575,412 59,052 14 (5.00) (.85) (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 43,900 177,160 43,900 19 (3.00) (.65) (3.00) (.65) (3.00) (.65) (3.00) (.65) 20 OTHER PERSONAL SERVICES 217,782 200,920 200,920 200,920 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 397,391 41,653 378,080 43,900 378,080 43,900 378,080 43,900 22 (3.00) (.65) (3.00) (.65) (3.00) (.65) (3.00) (.65) 23 OTHER OPERATING EXPENSES 437,977 10,000 330,666 8,000 330,666 8,000 330,666 8,000 24 ================================================================================================ 25 TOTAL SERVICES 835,368 51,653 708,746 51,900 708,746 51,900 708,746 51,900 26 (3.00) (.65) (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 48,210 461,760 48,210 31 (9.00) (2.30) (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) 32 OTHER PERSONAL SERVICES 207,911 208,200 208,200 208,200 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 690,870 90,792 669,960 48,210 669,960 48,210 669,960 48,210 34 (9.00) (2.30) (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) 35 OTHER OPERATING EXPENSES 573,820 10,672 595,758 18,000 595,758 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 1,265,718 66,210 38 (9.00) (2.30) (9.00) (1.65) (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 SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 564,404 131,519 580,967 108,264 580,967 108,264 580,967 108,264 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 564,404 131,519 580,967 108,264 580,967 108,264 580,967 108,264 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 564,404 131,519 580,967 108,264 580,967 108,264 580,967 108,264 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 34,238,201 6,535,617 19 20 TOTAL FUNDS AVAILABLE 36,750,809 8,093,643 33,238,201 5,535,617 33,238,201 5,535,617 34,238,201 6,535,617 21 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.36) (33.81) (12.36) (33.81) (12.36) (33.81) (12.36) 22 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM