South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0125
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                           119,928      59,964     119,928      61,926
   4                                       (1.00)       (.50)      (1.00)       (.50)
   5   OTHER PERSONAL SERVICES                                     52,500      13,125
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE              119,928      59,964     172,428      75,051
   7                                       (1.00)       (.50)      (1.00)       (.50)
   8  OTHER OPERATING EXPENSES             13,977       6,988      25,461      14,405
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                 133,905      66,952     197,889      89,456
  11                                       (1.00)       (.50)      (1.00)       (.50)
  12                                 ================================================================================================
  13 II. FINANCE & OPERATIONS
  14  PERSONAL SERVICE
  15   CLASSIFIED POSITIONS               358,790     144,966     357,602     129,218
  16                                      (15.81)      (8.36)     (15.81)      (8.36)
  17   OTHER PERSONAL SERVICES                                     21,420
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              358,790     144,966     379,022     129,218
  19                                      (15.81)      (8.36)     (15.81)      (8.36)
  20  OTHER OPERATING EXPENSES          1,159,482      89,128   3,369,727      19,157
  21  SPECIAL ITEMS
  22   STATE BLOCK GRANT                  129,847     129,847     174,474     174,474
  23   LOCAL SALARY SUPPLEMENT          3,373,007   3,373,007   3,317,178   3,317,178
                                     ________________________________________________________________________________________________
  24  TOTAL SPECIAL ITEMS               3,502,854   3,502,854   3,491,652   3,491,652
  25  DIST SUBDIVISIONS
  26   ALLOC OTHER STATE AGENCIES         415,000                 375,132
  27   ALCOHOL AND DRUG TREATMENT      16,141,920              15,925,680
  28   ALCOHOL & DRUG MATCH FUNDS         815,000               1,002,418
  29   ALCOHOL & DRUG PREVENTION        5,309,177               6,270,286
  30   AID OTHER STATE AGENCIES         1,915,902   1,915,902   1,915,902   1,915,902
  31   ALCOHOL & DRUG TREATMENT           261,192     261,192     315,818     310,818
  32   AID TO ENT-ALCOHOL & DRUG
  33    MATCH FUNDS                        87,365      87,365     100,166     100,166
  34   AID TO ENTITIES - ALCOHOL &
  35    DRUG PREVENTIO                     74,224      74,224      84,329      84,329
                                     ________________________________________________________________________________________________
  36  TOTAL DIST SUBDIVISIONS          25,019,780   2,338,683  25,989,731   2,411,215
  37                                 ================================================================================================
  38 TOTAL FINANCE & OPERATIONS        30,040,906   6,075,631  33,230,132   6,051,242
  39                                      (15.81)      (8.36)     (15.81)      (8.36)
  40                                 ================================================================================================


SEC. 37-0002 SECTION 37 PAGE 0126 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 III. MANAGEMENT INFO & RESEARCH 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 285,128 48,784 271,123 41,168 4 (5.00) (.85) (5.00) (.85) 5 OTHER PERSONAL SERVICES 42,000 51,912 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 327,128 48,784 323,035 41,168 7 (5.00) (.85) (5.00) (.85) 8 OTHER OPERATING EXPENSES 170,994 3,934 136,621 3,934 9 ================================================================================================ 10 TOTAL MANAGEMENT INFO & RESEARCH 498,122 52,718 459,656 45,102 11 (5.00) (.85) (5.00) (.85) 12 ================================================================================================ 13 IV. SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 135,114 45,454 169,123 45,154 16 (3.00) (.65) (3.00) (.65) 17 OTHER PERSONAL SERVICES 196,364 204,022 23,758 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 331,478 45,454 373,145 68,912 19 (3.00) (.65) (3.00) (.65) 20 OTHER OPERATING EXPENSES 70,726 3,033 39,777 3,033 21 ================================================================================================ 22 TOTAL SERVICES 402,204 48,487 412,922 71,945 23 (3.00) (.65) (3.00) (.65) 24 ================================================================================================ 25 V. PROGRAMS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 531,665 79,278 479,171 56,080 28 (9.00) (1.65) (9.00) (1.65) 29 OTHER PERSONAL SERVICES 102,625 422,590 9,241 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 634,290 79,278 901,761 65,321 31 (9.00) (1.65) (9.00) (1.65) 32 OTHER OPERATING EXPENSES 234,429 7,754 265,949 7,754 33 ================================================================================================ 34 TOTAL PROGRAMS 868,719 87,032 1,167,710 73,075 35 (9.00) (1.65) (9.00) (1.65) 36 ================================================================================================ 37 VI. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 596,722 167,261 700,932 167,261


SEC. 37-0003 SECTION 37 PAGE 0127 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 FRINGE BENEFITS 596,722 167,261 700,932 167,261 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 596,722 167,261 700,932 167,261 4 ================================================================================================ 5 DEPT OF ALCOHOL & OTHER DRUG 6 ABUSE SERVICES 7 8 TOTAL FUNDS AVAILABLE 32,540,578 6,498,081 36,169,241 6,498,081 9 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.01) (33.81) (12.01) 10 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM