South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 33
J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 81,540 81,540
(1.00) (1.00)
CLASSIFIED POSITIONS 538,361 524,840
(18.35) (15.85)
UNCLASSIFIED POSITIONS 68,215 68,215
(1.00) (1.00)
OTHER PERSONAL SERVICE 65,379 2,000
TOTAL PERSONAL SERVICE 753,495 676,595
(20.35) (17.85)
OTHER OPERATING EXPENSES 292,315 117,739
TOTAL DIV OF ADMINISTRATION 1,045,810 794,334
(20.35) (17.85)
II. DIVISION OF PROGRAM SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 687,674 648,049
(27.00) (22.50)
OTHER PERSONAL SERVICE 157,251 4,500
TOTAL PERSONAL SERVICE 844,925 652,549
(27.00) (22.50)
OTHER OPERATING EXPENSES 671,217 193,226
SPECIAL ITEMS:
OUTPATIENT COMMUNITY SERVICES 837,024 837,024
CHILDRENS SERVICES 480,357 480,357
STATE BLOCK GRANT 1,655,642 1,655,642
LOCAL PROV. SAL. SUPP. 2,085,294 2,085,294
TOTAL SPECIAL ITEMS 5,058,317 5,058,317
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER STATE AGENCIES 187,162
ALLOC TO ENT-ALCOHOL & DRUG
TREA 3,923,130
ALLOC-PRIVATE SECTOR 100,000 _________
TOTAL DIST SUBDIVISIONS 4,210,292
TOTAL DIV OF PGM SUPPORT 10,784,751 5,904,092
(27.00) (22.50)
III. DIVISION OF PROGRAMS & SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS 449,884 408,768
(21.16) (11.96)
OTHER PERSONAL SERVICE 327,056 _________
TOTAL PERSONAL SERVICE 776,940 408,768
(21.16) (11.96)
OTHER OPERATING EXPENSES 663,453 91,585
DISTRIBUTION TO SUBDIVISION
ALLOC EIA-SCIP 1,071,214
ALLOC OTHER STATE AGENCIES 300,000
ALLOC TO ENT-ALCOHOL & DRUG
TREA 12,600,434
ALLOC TO ENT-ALCOHOL & DRUG
INTE 440,000
ALLOC TO ENT-ALCOHOL & DRUG
PREV 3,938,258
ALLOC-PRIVATE SECTOR 410,164
AID OTHER STATE AGENCIES 15,000 15,000
AID TO ENT-ALCOHOL & DRUG
TREATM 904,367 904,367
AID TO ENT-ALCOHOL & DRUG
MATCH 991,744 991,744
TOTAL DIST SUBDIVISIONS 20,671,181 1,911,111
TOTAL DIV OF PGMS & SERVICES 22,111,574 2,411,464
(21.16) (11.96)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 584,205 419,505
TOTAL FRINGE BENEFITS 584,205 419,505
TOTAL EMPLOYEE BENEFITS 584,205 419,505
TOTAL DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERV 34,526,340 9,529,395
TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31)