South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0114
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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     112,082     102,082     102,082      93,004      93,004
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                37,470      18,735      37,844      18,922      18,922
   6                                       (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)
   7   OTHER PERSONAL SERVICES              2,000       1,000       3,000       1,500       3,000       1,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              151,552     131,817     142,926     122,504     114,926      94,504
   9                                       (2.00)      (1.50)      (2.00)      (1.50)      (2.00)      (1.50)
  10  OTHER OPERATING EXPENSES             29,094      23,094      19,500      14,500      19,500      14,500
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 180,646     154,911     162,426     137,004     134,426     109,004
  13                                       (2.00)      (1.50)      (2.00)      (1.50)      (2.00)      (1.50)
  14                                 ================================================================================================
  15 II. FINANCE & OPERATIONS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               376,529     187,900     367,188     155,805     367,188     155,805
  18                                      (14.66)      (6.06)     (14.81)      (7.06)     (14.81)      (7.06)
  19   OTHER PERSONAL SERVICES             19,051       9,523      18,282       9,141      16,282       7,141
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              395,580     197,423     385,470     164,946     383,470     162,946
  21                                      (14.66)      (6.06)     (14.81)      (7.06)     (14.81)      (7.06)
  22  OTHER OPERATING EXPENSES            436,933      39,377     460,582      69,140     460,582      69,140
  23  SPECIAL ITEMS
  24   STATE BLOCK GRANT                  352,224     352,224     340,484     340,484     228,950     228,950
  25   LOCAL SALARY SUPPLEMENT          3,660,222   3,660,222   3,453,393   3,453,393   3,437,632   3,437,632
                                     ________________________________________________________________________________________________
  26  TOTAL SPECIAL ITEMS               4,012,446   4,012,446   3,793,877   3,793,877   3,666,582   3,666,582
  27  DIST SUBDIVISIONS
  28   ALLOC CNTY-RESTRICTED                                      100,000                 100,000
  29   ALLOC OTHER STATE AGENCIES         556,790                 630,000                 630,000
  30   ALCOHOL AND DRUG TREATMENT      15,782,408              16,688,936              16,688,936
  31   ALCOHOL & DRUG MATCH FUNDS       1,502,942               1,400,000               1,400,000
  32   ALCOHOL & DRUG PREVENTION        4,987,672               5,033,395               5,033,395
  33   AID OTHER STATE AGENCIES         4,088,240   4,088,240   3,136,681   3,136,681   2,244,462   2,244,462
  34   ALCOHOL & DRUG TREATMENT           596,950     596,950     412,690     412,690     315,344     315,344
  35   AID TO ENT-ALCOHOL & DRUG
  36    MATCH FUNDS                        42,200      42,200     849,588     849,588     157,393     157,393
  37   AID TO ENTITIES - ALCOHOL &
  38    DRUG PREVENTIO                    280,000     280,000     218,950     218,950   1,792,780   1,792,780
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS          27,837,202   5,007,390  28,470,240   4,617,909  28,362,310   4,509,979


SEC. 25-0002 SECTION 25 PAGE 0115 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL FINANCE & OPERATIONS 32,682,161 9,256,636 33,110,169 8,645,872 32,872,944 8,408,647 3 (14.66) (6.06) (14.81) (7.06) (14.81) (7.06) 4 ================================================================================================ 5 III. MANAGEMENT INFO & RESEARCH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 275,483 77,948 288,822 44,500 288,822 44,500 8 (5.15) (1.75) (5.00) (.85) (5.00) (.85) 9 OTHER PERSONAL SERVICES 84,039 42,190 42,190 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 359,522 77,948 331,012 44,500 331,012 44,500 11 (5.15) (1.75) (5.00) (.85) (5.00) (.85) 12 OTHER OPERATING EXPENSES 175,698 19,200 323,109 22,000 314,042 12,933 13 ================================================================================================ 14 TOTAL MANAGEMENT INFO & RESEARCH 535,220 97,148 654,121 66,500 645,054 57,433 15 (5.15) (1.75) (5.00) (.85) (5.00) (.85) 16 ================================================================================================ 17 IV. SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 180,673 51,000 183,609 45,653 179,609 41,653 20 (4.00) (1.00) (3.00) (.65) (3.00) (.65) 21 OTHER PERSONAL SERVICES 208,702 6,000 217,782 217,782 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 389,375 57,000 401,391 45,653 397,391 41,653 23 (4.00) (1.00) (3.00) (.65) (3.00) (.65) 24 OTHER OPERATING EXPENSES 326,226 9,000 437,977 10,000 437,977 10,000 25 ================================================================================================ 26 TOTAL SERVICES 715,601 66,000 839,368 55,653 835,368 51,653 27 (4.00) (1.00) (3.00) (.65) (3.00) (.65) 28 ================================================================================================ 29 V. PROGRAMS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 460,148 121,572 512,959 120,792 482,959 90,792 32 (8.00) (2.05) (9.00) (2.30) (9.00) (2.30) 33 OTHER PERSONAL SERVICES 324,515 207,911 207,911 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 784,663 121,572 720,870 120,792 690,870 90,792 35 (8.00) (2.05) (9.00) (2.30) (9.00) (2.30) 36 OTHER OPERATING EXPENSES 483,709 24,600 588,148 25,000 588,148 25,000 37 ================================================================================================ 38 TOTAL PROGRAMS 1,268,372 146,172 1,309,018 145,792 1,279,018 115,792 39 (8.00) (2.05) (9.00) (2.30) (9.00) (2.30) 40 ================================================================================================


SEC. 25-0003 SECTION 25 PAGE 0116 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 599,910 162,811 573,885 141,000 565,341 132,456 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 599,910 162,811 573,885 141,000 565,341 132,456 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 599,910 162,811 573,885 141,000 565,341 132,456 7 ================================================================================================ 8 VII. NON-RECURRING 9 APPROPRIATIONS 10 AID TO ENTITIES - ALCOHOL 11 ENFORCEMENT TEAMS 1,000,000 12 STATE BLOCK GRANTS 500,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 1,500,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 1,500,000 16 ================================================================================================ 17 DEPT OF ALCOHOL & OTHER DRUG 18 ABUSE SERVICES 19 TOTAL RECURRING BASE 35,981,910 9,883,678 36,648,987 9,191,821 36,332,151 8,874,985 20 21 TOTAL FUNDS AVAILABLE 37,481,910 9,883,678 36,648,987 9,191,821 36,332,151 8,874,985 22 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.36) (33.81) (12.36) (33.81) (12.36) 23 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:35 PM