H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 2,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 114,082 85,061
(1.00) (.75)
OTHER OPERATING EXPENSES 13,977 8,477
=============================
TOTAL ADMINISTRATION 128,059 93,538
(1.00) (.75)
=============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 360,080 150,501
(15.81) (8.36)
OTHER PERSONAL SERVICES 12,100
_____________________________
TOTAL PERSONAL SERVICE 372,180 150,501
(15.81) (8.36)
OTHER OPERATING EXPENSES 1,116,424 18,994
SPECIAL ITEMS
STATE BLOCK GRANT 129,847 129,847
LOCAL SALARY SUPPLEMENT 3,197,154 3,197,154
_____________________________
TOTAL SPECIAL ITEMS 3,327,001 3,327,001
DIST SUBDIVISIONS
ALLOC CNTY-RESTRICTED 30,000
ALLOC OTHER ST AGENCIES 415,000
ALCOHOL AND DRUG TREAT 16,141,920
ALCO & DRUG MATCH FUNDS 815,000
ALCO & DRUG PREVENTION 5,243,800
AID OTHER STATE AGENCIES 1,915,902 1,915,902
ALCOHOL & DRUG TREATMENT 261,192 261,192
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 87,365 87,365
AID TO ENTITIES-ALCOHOL &
DRUG PREVENTION 74,224 74,224
_____________________________
TOTAL DIST SUBDIVISIONS 24,984,403 2,338,683
=============================
TOT FINANCE & OPERATIONS 29,800,008 5,835,179
(15.81) (8.36)
=============================
III. MGMNT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 283,580 47,100
(5.00) (.85)
OTHER PERSONAL SERVICES 42,000
_____________________________
TOTAL PERSONAL SERVICE 325,580 47,100
(5.00) (.85)
OTHER OPERATING EXPENSES 150,434 3,934
=============================
TOT MGMNT INFO & RESEARCH 476,014 51,034
(5.00) (.85)
=============================
IV. SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,550 49,900
(3.00) (.65)
OTHER PERSONAL SERVICES 174,800
_____________________________
TOTAL PERSONAL SERVICE 352,350 49,900
(3.00) (.65)
OTHER OPERATING EXPENSES 184,923 3,033
=============================
TOTAL SERVICES 537,273 52,933
(3.00) (.65)
=============================
V. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 489,611 75,861
(9.00) (1.65)
OTHER PERSONAL SERVICES 216,725
_____________________________
TOTAL PERSONAL SERVICE 706,336 75,861
(9.00) (1.65)
OTHER OPERATING EXPENSES 334,429 7,754
=============================
TOTAL PROGRAMS 1,040,765 83,615
(9.00) (1.65)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 569,984 132,080
_____________________________
TOTAL FRINGE BENEFITS 569,984 132,080
=============================
TOTAL EMPLOYEE BENEFITS 569,984 132,080
=============================
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERVICES
TOTAL FUNDS AVAILABLE 32,552,103 6,248,379
TOTAL AUTH FTE POSITIONS (33.81) (12.26)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM