South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0111
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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              1,000                   2,000       1,000       2,000       1,000       2,000       1,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE              113,082      84,061     114,082      85,061     114,082      85,061     114,082      85,061
   7                                       (1.00)       (.75)      (1.00)       (.75)      (1.00)       (.75)      (1.00)       (.75)
   8  OTHER OPERATING EXPENSES             19,112      14,112      13,977       8,477      13,977       8,477      13,977       8,477
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                 132,194      98,173     128,059      93,538     128,059      93,538     128,059      93,538
  11                                       (1.00)       (.75)      (1.00)       (.75)      (1.00)       (.75)      (1.00)       (.75)
  12                                 ================================================================================================
  13 II. FINANCE & OPERATIONS
  14  PERSONAL SERVICE
  15   CLASSIFIED POSITIONS               372,950     144,425     360,080     150,501     360,080     150,501     360,080     150,501
  16                                      (15.81)      (8.46)     (15.81)      (8.36)     (15.81)      (8.36)     (15.81)      (8.36)
  17   OTHER PERSONAL SERVICES             35,700       9,600      12,100                  12,100                  12,100
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              408,650     154,025     372,180     150,501     372,180     150,501     372,180     150,501
  19                                      (15.81)      (8.46)     (15.81)      (8.36)     (15.81)      (8.36)     (15.81)      (8.36)
  20  OTHER OPERATING EXPENSES          1,074,708     107,687   1,116,424      18,994   1,116,424      18,994   1,116,424      18,994
  21  SPECIAL ITEMS
  22   STATE BLOCK GRANT                   79,847      79,847      29,847      29,847      29,847      29,847     129,847     129,847
  23   LOCAL SALARY SUPPLEMENT          3,197,154   3,197,154   3,197,154   3,197,154   3,197,154   3,197,154   3,197,154   3,197,154
                                     ________________________________________________________________________________________________
  24  TOTAL SPECIAL ITEMS               3,277,001   3,277,001   3,227,001   3,227,001   3,227,001   3,227,001   3,327,001   3,327,001
  25  DIST SUBDIVISIONS
  26   ALLOC CNTY-RESTRICTED               40,000                  30,000                  30,000                  30,000
  27   ALLOC OTHER STATE AGENCIES         540,000                 415,000                 415,000                 415,000
  28   ALCOHOL AND DRUG TREATMENT      16,163,000              16,141,920              16,141,920              16,141,920
  29   ALCOHOL & DRUG MATCH FUNDS       1,200,000                 815,000                 815,000                 815,000
  30   ALCOHOL & DRUG PREVENTION        5,658,500               5,243,800               5,243,800               5,243,800
  31   AID OTHER STATE AGENCIES         1,915,902   1,915,902   1,915,902   1,915,902   1,915,902   1,915,902   1,915,902   1,915,902
  32   ALCOHOL & DRUG TREATMENT           435,814     435,814     261,192     261,192     261,192     261,192     261,192     261,192
  33   AID TO ENT-ALCOHOL & DRUG
  34    MATCH FUNDS                       137,365     137,365      87,365      87,365      87,365      87,365      87,365      87,365
  35   AID TO ENTITIES - ALCOHOL &
  36    DRUG PREVENTION                   124,224     124,224      74,224      74,224      74,224      74,224      74,224      74,224
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS          26,214,805   2,613,305  24,984,403   2,338,683  24,984,403   2,338,683  24,984,403   2,338,683
  38                                 ================================================================================================



SEC. 25-0002 SECTION 25 PAGE 0112 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 30,975,164 6,152,018 29,700,008 5,735,179 29,700,008 5,735,179 29,800,008 5,835,179 2 (15.81) (8.46) (15.81) (8.36) (15.81) (8.36) (15.81) (8.36) 3 ================================================================================================ 4 III. MANAGEMENT INFO & RESEARCH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 283,434 47,052 283,580 47,100 283,580 47,100 283,580 47,100 7 (5.00) (.85) (5.00) (.85) (5.00) (.85) (5.00) (.85) 8 OTHER PERSONAL SERVICES 86,000 42,000 42,000 42,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 369,434 47,052 325,580 47,100 325,580 47,100 325,580 47,100 10 (5.00) (.85) (5.00) (.85) (5.00) (.85) (5.00) (.85) 11 OTHER OPERATING EXPENSES 205,978 12,000 150,434 3,934 150,434 3,934 150,434 3,934 12 ================================================================================================ 13 TOTAL MANAGEMENT INFO & RESEARCH 575,412 59,052 476,014 51,034 476,014 51,034 476,014 51,034 14 (5.00) (.85) (5.00) (.85) (5.00) (.85) (5.00) (.85) 15 ================================================================================================ 16 IV. SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 177,160 43,900 177,550 49,900 177,550 49,900 177,550 49,900 19 (3.00) (.65) (3.00) (.65) (3.00) (.65) (3.00) (.65) 20 OTHER PERSONAL SERVICES 200,920 174,800 174,800 174,800 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 378,080 43,900 352,350 49,900 352,350 49,900 352,350 49,900 22 (3.00) (.65) (3.00) (.65) (3.00) (.65) (3.00) (.65) 23 OTHER OPERATING EXPENSES 330,666 8,000 184,923 3,033 184,923 3,033 184,923 3,033 24 ================================================================================================ 25 TOTAL SERVICES 708,746 51,900 537,273 52,933 537,273 52,933 537,273 52,933 26 (3.00) (.65) (3.00) (.65) (3.00) (.65) (3.00) (.65) 27 ================================================================================================ 28 V. PROGRAMS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 461,760 48,210 489,611 75,861 489,611 75,861 489,611 75,861 31 (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) 32 OTHER PERSONAL SERVICES 208,200 216,725 216,725 216,725 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 669,960 48,210 706,336 75,861 706,336 75,861 706,336 75,861 34 (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) 35 OTHER OPERATING EXPENSES 595,758 18,000 334,429 7,754 334,429 7,754 334,429 7,754 36 ================================================================================================ 37 TOTAL PROGRAMS 1,265,718 66,210 1,040,765 83,615 1,040,765 83,615 1,040,765 83,615 38 (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) (9.00) (1.65) 39 ================================================================================================
SEC. 25-0003 SECTION 25 PAGE 0113 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 586,179 113,476 569,984 132,080 569,984 132,080 569,984 132,080 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 586,179 113,476 569,984 132,080 569,984 132,080 569,984 132,080 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 586,179 113,476 569,984 132,080 569,984 132,080 569,984 132,080 7 ================================================================================================ 8 DEPT OF ALCOHOL & OTHER DRUG 9 ABUSE SERVICES 10 11 TOTAL FUNDS AVAILABLE 34,243,413 6,540,829 32,452,103 6,148,379 32,452,103 6,148,379 32,552,103 6,248,379 12 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.36) (33.81) (12.26) (33.81) (12.26) (33.81) (12.26) 13 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM