H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 25
J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 112,082 84,061
(1.00) (.75)
OTHER PERSONAL SERVICES 1,000
_____________________________
TOTAL PERSONAL SERVICE 113,082 84,061
(1.00) (.75)
OTHER OPERATING EXPENSES 19,112 14,112
=============================
TOTAL ADMINISTRATION 132,194 98,173
(1.00) (.75)
=============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 372,950 144,425
(15.81) (8.46)
OTHER PERSONAL SERVICES 35,700 9,600
_____________________________
TOTAL PERSONAL SERVICE 408,650 154,025
(15.81) (8.46)
OTHER OPERATING EXPENSES 982,846 15,825
SPECIAL ITEMS
LOCAL SALARY SUPPLEMENT 3,497,866 3,497,866
_____________________________
TOTAL SPECIAL ITEMS 3,497,866 3,497,866
DIST SUBDIVISIONS
ALLOC CNTY-RESTRICTED 40,000
ALLOC OTHER STATE AGENCIES 540,000
ALCOHOL & DRUG TREATMENT 16,163,000
ALCOHOL & DRUG MATCH FUNDS 1,200,000
ALCOHOL & DRUG PREVENTION 5,658,500
AID OTHER STATE AGENCIES 2,047,884 2,047,884
ALCOHOL & DRUG TREATMENT 378,284 378,284
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 58,134 58,134
_____________________________
TOTAL DIST SUBDIVISIONS 26,085,802 2,484,302
=============================
TOT FINANCE & OPERATIONS 30,975,164 6,152,018
(15.81) (8.46)
=============================
III. MGMT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 283,434 47,052
(5.00) (.85)
OTHER PERSONAL SERVICES 86,000
_____________________________
TOTAL PERSONAL SERVICE 369,434 47,052
(5.00) (.85)
OTHER OPERATING EXPENSES 205,978 12,000
=============================
TOTAL MGMT INFO & RESEARCH 575,412 59,052
(5.00) (.85)
=============================
IV. SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,160 43,900
(3.00) (.65)
OTHER PERSONAL SERVICES 200,920
_____________________________
TOTAL PERSONAL SERVICE 378,080 43,900
(3.00) (.65)
OTHER OPERATING EXPENSES 330,666 8,000
=============================
TOTAL SERVICES 708,746 51,900
(3.00) (.65)
=============================
V. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 461,760 48,210
(9.00) (1.65)
OTHER PERSONAL SERVICES 208,200
_____________________________
TOTAL PERSONAL SERVICE 669,960 48,210
(9.00) (1.65)
OTHER OPERATING EXPENSES 595,758 18,000
=============================
TOTAL PROGRAMS 1,265,718 66,210
(9.00) (1.65)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 580,967 108,264
_____________________________
TOTAL FRINGE BENEFITS 580,967 108,264
=============================
TOTAL EMPLOYEE BENEFITS 580,967 108,264
=============================
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERVICES
TOTAL FUNDS AVAILABLE 34,238,201 6,535,617
TOTAL AUTH FTE POSITIONS (33.81) (12.36)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM