South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0112
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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      84,061     112,082      56,041
   4                                       (1.00)       (.50)      (1.00)       (.50)
   5   OTHER PERSONAL SERVICES              2,000       1,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE              114,082      85,061     112,082      56,041
   7                                       (1.00)       (.50)      (1.00)       (.50)
   8  OTHER OPERATING EXPENSES             13,977       8,477      13,977       6,988
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                 128,059      93,538     126,059      63,029
  11                                       (1.00)       (.50)      (1.00)       (.50)
  12                                 ================================================================================================
  13 II. FINANCE & OPERATIONS
  14  PERSONAL SERVICE
  15   CLASSIFIED POSITIONS               360,080     150,501     359,408     141,661
  16                                      (15.81)      (8.36)     (15.81)      (8.36)
  17   OTHER PERSONAL SERVICES             12,100
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              372,180     150,501     359,408     141,661
  19                                      (15.81)      (8.36)     (15.81)      (8.36)
  20  OTHER OPERATING EXPENSES          1,116,424      18,994   1,159,482      89,128
  21  SPECIAL ITEMS
  22   STATE BLOCK GRANT                  129,847     129,847     129,847     129,847
  23   LOCAL SALARY SUPPLEMENT          3,197,154   3,197,154   3,197,154   3,197,154
                                     ________________________________________________________________________________________________
  24  TOTAL SPECIAL ITEMS               3,327,001   3,327,001   3,327,001   3,327,001
  25  DIST SUBDIVISIONS
  26   ALLOC CNTY-RESTRICTED               30,000
  27   ALLOC OTHER STATE AGENCIES         415,000                 415,000
  28   ALCOHOL AND DRUG TREATMENT      16,141,920              16,141,920
  29   ALCOHOL & DRUG MATCH FUNDS         815,000                 815,000
  30   ALCOHOL & DRUG PREVENTION        5,243,800               5,309,177
  31   AID OTHER STATE AGENCIES         1,915,902   1,915,902   1,915,902   1,915,902
  32   ALCOHOL & DRUG TREATMENT           261,192     261,192     261,192     261,192
  33   AID TO ENT-ALCOHOL & DRUG
  34    MATCH FUNDS                        87,365      87,365      87,365      87,365
  35   AID TO ENTITIES - ALCOHOL &
  36    DRUG PREVENTIO                     74,224      74,224      74,224      74,224
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS          24,984,403   2,338,683  25,019,780   2,338,683
  38                                 ================================================================================================


SEC. 25-0002 SECTION 25 PAGE 0113 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FINANCE & OPERATIONS 29,800,008 5,835,179 29,865,671 5,896,473 2 (15.81) (8.36) (15.81) (8.36) 3 ================================================================================================ 4 III. MANAGEMENT INFO & RESEARCH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 283,580 47,100 283,395 47,051 7 (5.00) (.85) (5.00) (.85) 8 OTHER PERSONAL SERVICES 42,000 42,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 325,580 47,100 325,395 47,051 10 (5.00) (.85) (5.00) (.85) 11 OTHER OPERATING EXPENSES 150,434 3,934 170,994 3,934 12 ================================================================================================ 13 TOTAL MANAGEMENT INFO & RESEARCH 476,014 51,034 496,389 50,985 14 (5.00) (.85) (5.00) (.85) 15 ================================================================================================ 16 IV. SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 177,550 49,900 133,499 43,839 19 (3.00) (.65) (3.00) (.65) 20 OTHER PERSONAL SERVICES 174,800 196,364 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 352,350 49,900 329,863 43,839 22 (3.00) (.65) (3.00) (.65) 23 OTHER OPERATING EXPENSES 184,923 3,033 70,726 3,033 24 ================================================================================================ 25 TOTAL SERVICES 537,273 52,933 400,589 46,872 26 (3.00) (.65) (3.00) (.65) 27 ================================================================================================ 28 V. PROGRAMS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 489,611 75,861 528,794 76,407 31 (9.00) (1.65) (9.00) (1.65) 32 OTHER PERSONAL SERVICES 216,725 102,625 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 706,336 75,861 631,419 76,407 34 (9.00) (1.65) (9.00) (1.65) 35 OTHER OPERATING EXPENSES 334,429 7,754 234,429 7,754 36 ================================================================================================ 37 TOTAL PROGRAMS 1,040,765 83,615 865,848 84,161 38 (9.00) (1.65) (9.00) (1.65) 39 ================================================================================================


SEC. 25-0003 SECTION 25 PAGE 0114 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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 577,238 139,334 543,574 114,113 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 577,238 139,334 543,574 114,113 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 577,238 139,334 543,574 114,113 7 ================================================================================================ 8 DEPT OF ALCOHOL & OTHER DRUG 9 ABUSE SERVICES 10 11 TOTAL FUNDS AVAILABLE 32,559,357 6,255,633 32,298,130 6,255,633 12 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.01) (33.81) (12.01) 13 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM