General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 33-0001 SECTION 33 PAGE 0245
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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. DIVISION OF ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 81,540 81,540 81,540 81,540
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 68,742 68,742 68,742 68,742
6 (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------
7 TOTAL PERSONAL SERVICE 150,282 150,282 150,282 150,282
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 47,209 32,509 47,209 32,509
10 ========= ========= ========= =========
11 TOTAL DIV OF ADMINISTRATION 197,491 182,791 197,491 182,791
12 (3.00) (3.00) (3.00) (3.00)
13 ========= ========= ========= =========
14 VIII. PROGRAMS AND SERVICES
15 A. OUTPATIENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 526,891 436,283 536,902 446,294
18 (17.70) (13.18) (18.02) (13.50)
19 OTHER PERSONAL SERVICES 47,910 2,472 47,910 2,472
------ ----- ------ -----
20 TOTAL PERSONAL SERVICE 574,801 438,755 584,812 448,766
21 (17.70) (13.18) (18.02) (13.50)
22 OTHER OPERATING EXPENSES 227,086 59,826 233,238 65,978
23 DISTRIBUTION TO SUBDIVISIONS:
24 ALLOC TO ENT-ALCOHOL & DRUG
25 TREATMENT 10,798,721 10,798,721
26 ALLOC PRIVATE SECTOR 29,167 29,167
27 AID OTHER STATE AGENCIES 14,982 14,982 14,982 14,982
28 AID TO ENT-ALCOHOL & DRUG
29 TREATMENT 672,591 672,591 672,591 672,591
------- ------- ------- -------
30 TOTAL DIST SUBDIVISIONS 11,515,461 687,573 11,515,461 687,573
31 SPECIAL ITEMS:
32 STATE BLOCK GRANT 1,655,642 1,655,642 1,655,642 1,655,642
33 LOCAL PROVIDER SALARY
34 SUPPLEMENT 2,245,912 2,245,912 2,245,912 2,245,912
--------- --------- --------- ---------
35 TOTAL SPECIAL ITEMS 3,901,554 3,901,554 3,901,554 3,901,554
--------- --------- --------- ---------
36 TOTAL OUTPATIENT 16,218,902 5,087,708 16,235,065 5,103,871
37 (17.70) (13.18) (18.02) (13.50)
38 ========= ========= ========= =========
SEC. 33-0002 SECTION 33 PAGE 0246
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. INTENSIVE OUTPATIENT
2 TREATMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 180,837 152,703 180,837 152,703
5 (6.51) (4.90) (6.51) (4.90)
6 OTHER PERSONAL SERVICES 20,851 1,060 20,851 1,060
------ ----- ------ -----
7 TOTAL PERSONAL SERVICE 201,688 153,763 201,688 153,763
8 (6.51) (4.90) (6.51) (4.90)
9 OTHER OPERATING EXPENSES 100,156 31,909 100,156 31,909
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC TO ENT-ALCOHOL & DRUG
12 TREATMENT 4,395,740 4,395,740
13 ALLOC PRIVATE SECTOR 29,167 29,167
14 AID TO ENT-ALCOHOL & DRUG
15 TREATMENT 349,928 349,928 349,928 349,928
------- ------- ------- -------
16 TOTAL DIST SUBDIVISIONS 4,774,835 349,928 4,774,835 349,928
--------- ------- --------- -------
17 TOTAL INTENSIVE OUTPATIENT
18 TREATMENT 5,076,679 535,600 5,076,679 535,600
19 (6.51) (4.90) (6.51) (4.90)
20 ========= ========= ========= =========
21 C. COMMUNITY BASED PREVENTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 194,630 158,518 194,630 158,518
24 (6.44) (4.59) (6.44) (4.59)
25 OTHER PERSONAL SERVICES 18,612 353 18,612 353
------ --- ------ ---
26 TOTAL PERSONAL SERVICE 213,242 158,871 213,242 158,871
27 (6.44) (4.59) (6.44) (4.59)
28 OTHER OPERATING EXPENSES 59,028 15,106 59,028 15,106
29 DISTRIBUTION TO SUBDIVISIONS:
30 ALLOC TO ENT-ALCOHOL & DRUG
31 PREVENTION 1,527,561 1,527,561
32 ALLOC PRIVATE SECTOR 13,895 13,895
33 AID TO ENT-ALCOHOL & DRUG
34 PREVENTION 137,781 137,781 137,781 137,781
------- ------- ------- -------
35 TOTAL DIST SUBDIVISIONS 1,679,237 137,781 1,679,237 137,781
--------- ------- --------- -------
36 TOTAL COMMUNITY BASED
37 PREVENTION 1,951,507 311,758 1,951,507 311,758
38 (6.44) (4.59) (6.44) (4.59)
39 ========= ========= ========= =========
SEC. 33-0003 SECTION 33 PAGE 0247
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. YOUTH-FOCUSED PREVENTION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 106,067 91,534 106,067 91,534
4 (3.70) (2.65) (3.70) (2.65)
5 OTHER PERSONAL SERVICES 13,082 353 13,082 353
------ --- ------ ---
6 TOTAL PERSONAL SERVICE 119,149 91,887 119,149 91,887
7 (3.70) (2.65) (3.70) (2.65)
8 OTHER OPERATING EXPENSES 55,651 12,393 55,651 12,393
9 DISTRIBUTION TO SUBDIVISIONS:
10 ALLOC TO ENT-ALCOHOL & DRUG
11 PREVENTION 1,466,519 1,466,519
12 ALLOC PRIVATE SECTOR 13,896 13,896
13 AID TO ENT-ALCOHOL & DRUG
14 PREVENTION 137,781 137,781 137,781 137,781
------- ------- ------- -------
15 TOTAL DIST SUBDIVISIONS 1,618,196 137,781 1,618,196 137,781
--------- ------- --------- -------
16 TOTAL YOUT-FOCUSED PREVENTION 1,792,996 242,061 1,792,996 242,061
17 (3.70) (2.65) (3.70) (2.65)
18 ========= ========= ========= =========
19 E. EDUCATIONAL AND
20 PROFESSIONAL DEVELOMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 311,039 263,457 311,039 263,457
23 (11.92) (9.38) (11.92) (9.38)
24 OTHER PERSONAL SERVICES 20,194 71 20,194 71
------ -- ------ --
25 TOTAL PERSONAL SERVICE 331,233 263,528 331,233 263,528
26 (11.92) (9.38) (11.92) (9.38)
27 OTHER OPERATING EXPENSES 169,262 71,294 169,262 71,294
28 DISTRIBUTION TO SUBDIVISIONS:
29 ALLOC TO ENT-ALCOHOL & DRUG
30 PREVENTION 143,084 143,084
31 ALLOC PRIVATE SECTOR 8,003 8,003 8,003 8,003
32 AID TO ENT-ALCOHOL & DRUG
33 INTERVENT 137,781 137,781 137,781 137,781
------- ------- ------- -------
34 TOTAL DIST SUBDIVISIONS 288,868 145,784 288,868 145,784
------- ------- ------- -------
35 TOTAL EDUCATION AND
36 PROFESSIONAL DEVELOPMENT 789,363 480,606 789,363 480,606
37 (11.92) (9.38) (11.92) (9.38)
38 ========= ========= ========= =========
SEC. 33-0004 SECTION 33 PAGE 0248
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 F. SCIP (SCHOOL INTERVENTION
2 PROGRAM)
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 67,176 33,327 38,661 33,327
5 (2.32) (1.10) (2.32) (1.10)
6 OTHER PERSONAL SERVICES 4,144 283 4,144 283
----- --- ----- ---
7 TOTAL PERSONAL SERVICE 71,320 33,610 42,805 33,610
8 (2.32) (1.10) (2.32) (1.10)
9 OTHER OPERATING EXPENSES 12,303 12,303 12,303 12,303
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC PRIVATE SECTOR 29,167 29,167
12 AID TO ENT-ALCOHOL & DRUG
13 INTERVENT 1,207,352 137,781 137,781 137,781
--------- ------- ------- -------
14 TOTAL DIST SUBDIVISIONS 1,236,519 137,781 166,948 137,781
--------- ------- ------- -------
15 TOTAL SCIP (SCHOOL
16 INTERVENTION PROGRAM) 1,320,142 183,694 222,056 183,694
17 (2.32) (1.10) (2.32) (1.10)
18 ========= ========= ========= =========
19 G. WOMEN'S TREATMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 148,738 123,833 148,738 123,833
22 (5.45) (3.97) (5.45) (3.97)
23 OTHER PERSONAL SERVICES 7,369 848 7,369 848
----- --- ----- ---
24 TOTAL PERSONAL SERVICE 156,107 124,681 156,107 124,681
25 (5.45) (3.97) (5.45) (3.97)
26 OTHER OPERATING EXPENSES 49,042 26,307 49,042 26,307
27 DISTRIBUTION TO SUBDIVISIONS:
28 ALLOC TO ENT-ALCOHOL & DRUG
29 TREATMENT 3,722,159 3,722,159
30 ALLOC PRIVATE SECTOR 29,167 29,167
31 AID TO ENT-ALCOHOL & DRUG
32 TREATMENT 313,228 313,228 313,228 313,228
------- ------- ------- -------
33 TOTAL DIST SUBDIVISIONS 4,064,554 313,228 4,064,554 313,228
--------- ------- --------- -------
34 TOTAL WOMEN'S TREATMENT 4,269,703 464,216 4,269,703 464,216
35 (5.45) (3.97) (5.45) (3.97)
36 ========= ========= ========= =========
37 H. ADSAP (ALCOHOL & DRUG
38 SAFETY ACTION PROG
39 PERSONAL SERVICE
SEC. 33-0005 SECTION 33 PAGE 0249
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 50,065 40,880 50,065 40,880
2 (1.67) (1.33) (1.67) (1.33)
3 OTHER PERSONAL SERVICES 3,352 212 3,352 212
----- --- ----- ---
4 TOTAL PERSONAL SERVICE 53,417 41,092 53,417 41,092
5 (1.67) (1.33) (1.67) (1.33)
6 OTHER OPERATING EXPENSES 37,512 37,512 37,512 37,512
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC PRIVATE SECTOR 29,167 29,167
9 AID TO ENT-ALCOHOL & DRUG
10 INTERVENT 419,852 419,852 419,852 419,852
------- ------- ------- -------
11 TOTAL DIST SUBDIVISIONS 449,019 419,852 449,019 419,852
------- ------- ------- -------
12 TOTAL ADSAP (ALCOHOL & DRUG
13 SAFETY ACTION PR 539,948 498,456 539,948 498,456
14 (1.67) (1.33) (1.67) (1.33)
15 ========= ========= ========= =========
16 I. DETOXIFICATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 118,722 102,895 118,722 102,895
19 (3.95) (3.31) (3.95) (3.31)
20 OTHER PERSONAL SERVICES 11,893 707 11,893 707
------ --- ------ ---
21 TOTAL PERSONAL SERVICE 130,615 103,602 130,615 103,602
22 (3.95) (3.31) (3.95) (3.31)
23 OTHER OPERATING EXPENSES 81,543 31,910 81,543 31,910
24 DISTRIBUTION TO SUBDIVISIONS:
25 ALLOC TO ENT-ALCOHOL & DRUG
26 TREATMENT 2,837,906 2,837,906
27 ALLOC PRIVATE SECTOR 29,166 29,166
28 AID TO ENT-ALCOHOL & DRUG
29 TREATMENT 370,914 370,914 370,914 370,914
------- ------- ------- -------
30 TOTAL DIST SUBDIVISIONS 3,237,986 370,914 3,237,986 370,914
--------- ------- --------- -------
31 TOTAL DETOXIFICATION 3,450,144 506,426 3,450,144 506,426
32 (3.95) (3.31) (3.95) (3.31)
33 ========= ========= ========= =========
34 J. RESIDENTIAL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 58,430 50,599 58,430 50,599
37 (1.97) (1.60) (1.97) (1.60)
38 OTHER PERSONAL SERVICES 7,935 353 7,935 353
----- --- ----- ---
39 TOTAL PERSONAL SERVICE 66,365 50,952 66,365 50,952
40 (1.97) (1.60) (1.97) (1.60)
SEC. 33-0006 SECTION 33 PAGE 0250
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 32,006 12,303 32,006 12,303
2 DISTRIBUTION TO SUBDIVISIONS:
3 ALLOC TO ENT-ALCOHOL & DRUG
4 TREATMENT 1,180,590 1,180,590
5 ALLOC PRIVATE SECTOR 129,166 122,331
6 AID TO ENT-ALCOHOL & DRUG
7 TREATMENT 145,422 145,422 145,422 145,422
------- ------- ------- -------
8 TOTAL DIST SUBDIVISIONS 1,455,178 145,422 1,448,343 145,422
--------- ------- --------- -------
9 TOTAL RESIDENTIAL 1,553,549 208,677 1,546,714 208,677
10 (1.97) (1.60) (1.97) (1.60)
11 ========= ========= ========= =========
12 K. OBI (OFFENDER BASED
13 INTERVENTION)
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 26,564 20,452 26,564 20,452
16 (.85) (.63) (.85) (.63)
17 OTHER PERSONAL SERVICES 1,769 71 1,769 71
----- -- ----- --
18 TOTAL PERSONAL SERVICE 28,333 20,523 28,333 20,523
19 (.85) (.63) (.85) (.63)
20 OTHER OPERATING EXPENSES 17,905 17,905 17,905 17,905
21 DISTRIBUTION TO SUBDIVISIONS:
22 ALLOC PRIVATE SECTOR 29,167 29,167
23 AID TO ENT-ALCOHOL & DRUG
24 INTERVENT 197,737 197,737 197,737 197,737
------- ------- ------- -------
25 TOTAL DIST SUBDIVISIONS 226,904 197,737 226,904 197,737
------- ------- ------- -------
26 TOTAL OBI (OFFENDER BASED
27 INTERVENTION) 273,142 236,165 273,142 236,165
28 (.85) (.63) (.85) (.63)
29 ========= ========= ========= =========
30 L. D.A.R.E. (DRUG ABUSE
31 RESISTANCE EDUCATIO
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 16,333 14,511 6,322 4,500
34 (.50) (.42) (.18) (.10)
35 OTHER PERSONAL SERVICES 984 71 984 71
--- -- --- --
36 TOTAL PERSONAL SERVICE 17,317 14,582 7,306 4,571
37 (.50) (.42) (.18) (.10)
38 OTHER OPERATING EXPENSES 19,569 12,303 13,417 6,151
39 DISTRIBUTION TO SUBDIVISIONS:
SEC. 33-0007 SECTION 33 PAGE 0251
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC TO ENT-ALCOHOL & DRUG
2 PREVENTION 126,111 126,111
3 ALLOC PRIVATE SECTOR 13,896 13,896
4 AID TO ENT-ALCOHOL & DRUG
5 PREVENTION 137,780 137,780 137,780 137,780
------- ------- ------- -------
6 TOTAL DIST SUBDIVISIONS 277,787 137,780 277,787 137,780
------- ------- ------- -------
7 TOTAL D.A.R.E. (DRUG ABUSE
8 RESISTANCE EDUCAT 314,673 164,665 298,510 148,502
9 (.50) (.42) (.18) (.10)
10 ========= ========= ========= =========
11 M. CORRECTIONS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 98,754 87,798 98,754 87,798
14 (2.53) (2.25) (2.53) (2.25)
15 OTHER PERSONAL SERVICES 49,977 212 49,977 212
------ --- ------ ---
16 TOTAL PERSONAL SERVICE 148,731 88,010 148,731 88,010
17 (2.53) (2.25) (2.53) (2.25)
18 OTHER OPERATING EXPENSES 164,291 12,303 164,291 12,303
19 DISTRIBUTION TO SUBDIVISIONS:
20 ALLOC TO ENT-ALCOHOL & DRUG
21 TREATMENT 870,989 870,989
22 ALLOC PRIVATE SECTOR 29,166 29,166
23 AID TO ENT-ALCOHOL & DRUG
24 TREATMENT 137,780 137,780 137,780 137,780
------- ------- ------- -------
25 TOTAL DIST SUBDIVISIONS 1,037,935 137,780 1,037,935 137,780
--------- ------- --------- -------
26 TOTAL CORRECTIONS 1,350,957 238,093 1,350,957 238,093
27 (2.53) (2.25) (2.53) (2.25)
28 ========= ========= ========= =========
29 TOTAL PROGRAM AND SERVICES 38,901,705 9,158,125 37,796,784 9,158,125
30 (65.51) (49.31) (65.51) (49.31)
31 ========= ========= ========= =========
32 IX. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 557,605 421,065 557,605 421,065
------- ------- ------- -------
35 TOTAL FRINGE BENEFITS 557,605 421,065 557,605 421,065
36 ========= ========= ========= =========
37 TOTAL EMPLOYEE BENEFITS 557,605 421,065 557,605 421,065
38 ========= ========= ========= =========
SEC. 33-0008 SECTION 33 PAGE 0252
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 DEPT OF ALCOHOL & OTHER
2 DRUG ABUSE SERV 39,656,801 9,761,981 38,551,880 9,761,981
3
4 TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31) (68.51) (52.31)
5 ========= ========= ========= =========