South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0120
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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      61,926     119,928      59,964     119,928      59,964
   4                                       (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)
   5   CLASSIFIED POSITIONS                59,713      14,438      90,551      31,888      90,551      31,888
   6                                       (1.00)       (.25)      (2.00)       (.75)      (2.00)       (.75)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              179,641      76,364     210,479      91,852     210,479      91,852
   8                                       (2.00)       (.75)      (3.00)      (1.25)      (3.00)      (1.25)
   9  OTHER OPERATING EXPENSES             27,863      14,863      27,863      14,863      27,863      14,863
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 207,504      91,227     238,342     106,715     238,342     106,715
  12                                       (2.00)       (.75)      (3.00)      (1.25)      (3.00)      (1.25)
  13                                 ================================================================================================
  14 II. FINANCE & OPERATIONS
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               574,377     168,599     628,658     204,283     628,658     204,283
  17                                      (20.86)      (9.21)     (20.86)      (9.21)     (20.86)      (9.21)
  18   OTHER PERSONAL SERVICES            127,561                 101,459                 101,459
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              701,938     168,599     730,117     204,283     730,117     204,283
  20                                      (20.86)      (9.21)     (20.86)      (9.21)     (20.86)      (9.21)
  21  OTHER OPERATING EXPENSES          1,847,918      12,949   2,017,979      13,489   2,017,979      13,489
  22  SPECIAL ITEMS
  23   STATE BLOCK GRANT                  174,474     174,474     174,474     174,474     174,474     174,474
  24   LOCAL SALARY SUPPLEMENT          3,361,094   3,361,094   3,485,125   3,485,125   3,485,125   3,485,125
                                     ________________________________________________________________________________________________
  25  TOTAL SPECIAL ITEMS               3,535,568   3,535,568   3,659,599   3,659,599   3,659,599   3,659,599
  26  DIST SUBDIVISIONS
  27   ALLOC CNTY-RESTRICTED                5,000                   5,000                   5,000
  28   ALLOC OTHER STATE AGENCIES         425,132                 300,132                 300,132
  29   ALCOHOL AND DRUG TREATMENT      21,475,368              22,178,973              22,178,973
  30   ALCOHOL & DRUG MATCH FUNDS       1,014,140                 974,796                 974,796
  31   ALCOHOL & DRUG PREVENTION        7,265,346               4,561,135               4,561,135
  32   AID OTHER STATE AGENCIES         1,915,902   1,915,902   1,915,902   1,915,902   1,915,902   1,915,902
  33   ALCOHOL & DRUG TREATMENT           310,818     310,818     310,818     310,818     310,818     310,818
  34   AID TO ENT-ALCOHOL & DRUG
  35    MATCH FUNDS                       100,166     100,166     100,166     100,166     100,166     100,166
  36   AID TO ENTITIES - ALCOHOL &
  37    DRUG PREVENTIO                     84,329      84,329      84,329      84,329      84,329      84,329
                                     ________________________________________________________________________________________________
  38  TOTAL DIST SUBDIVISIONS          32,596,201   2,411,215  30,431,251   2,411,215  30,431,251   2,411,215
  39                                 ================================================================================================


SEC. 37-0002 SECTION 37 PAGE 0121 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 38,681,625 6,128,331 36,838,946 6,288,586 36,838,946 6,288,586 2 (20.86) (9.21) (20.86) (9.21) (20.86) (9.21) 3 ================================================================================================ 4 III. SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 118,415 68,570 122,327 71,484 122,327 71,484 7 (2.00) (.90) (2.00) (.90) (2.00) (.90) 8 OTHER PERSONAL SERVICES 217,070 119,304 119,304 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 335,485 68,570 241,631 71,484 241,631 71,484 10 (2.00) (.90) (2.00) (.90) (2.00) (.90) 11 OTHER OPERATING EXPENSES 80,586 4,500 28,596 4,500 28,596 4,500 12 ================================================================================================ 13 TOTAL SERVICES 416,071 73,070 270,227 75,984 270,227 75,984 14 (2.00) (.90) (2.00) (.90) (2.00) (.90) 15 ================================================================================================ 16 IV. PROGRAMS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 431,560 33,192 398,462 10,312 398,462 10,312 19 (8.95) (.60) (7.95) (.10) (7.95) (.10) 20 OTHER PERSONAL SERVICES 609,229 793,418 10,763 793,418 10,763 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,040,789 33,192 1,191,880 21,075 1,191,880 21,075 22 (8.95) (.60) (7.95) (.10) (7.95) (.10) 23 OTHER OPERATING EXPENSES 543,861 5,000 800,930 5,000 800,930 5,000 24 ================================================================================================ 25 TOTAL PROGRAMS 1,584,650 38,192 1,992,810 26,075 1,992,810 26,075 26 (8.95) (.60) (7.95) (.10) (7.95) (.10) 27 ================================================================================================ 28 V. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 746,903 173,852 813,882 146,309 813,882 146,309 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 746,903 173,852 813,882 146,309 813,882 146,309 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 746,903 173,852 813,882 146,309 813,882 146,309 34 ================================================================================================ 35 VI. NON-RECURRING APPROPRIATIONS 36 DRUG TESTING & SCREENING FOR 37 DSS 3,120,000 3,120,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 3,120,000 3,120,000 39 ================================================================================================


SEC. 37-0003 SECTION 37 PAGE 0122 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 NON-RECURRING 3,120,000 3,120,000 2 ================================================================================================ 3 DEPT OF ALCOHOL & OTHER DRUG 4 ABUSE SERVICES 5 TOTAL RECURRING BASE 41,636,753 6,504,672 40,154,207 6,643,669 40,154,207 6,643,669 6 7 TOTAL FUNDS AVAILABLE 41,636,753 6,504,672 43,274,207 6,643,669 43,274,207 6,643,669 8 TOTAL AUTHORIZED FTE POSITIONS (33.81) (11.46) (33.81) (11.46) (33.81) (11.46) 9 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:48 AM