General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 86,517 86,517
(1.00) (1.00)
CLASSIFIED POSITIONS 177,231 177,231
(6.00) (6.00)
OTHER PERSONAL SERVICE 1,267
_______________________________
TOTAL PERSONAL SERVICE 265,015 263,748
(7.00) (7.00)
OTHER OPERATING EXPENSES 79,789 65,537
===============================
TOTAL DIV OF ADMINISTRATION 344,804 329,285
(7.00) (7.00)
===============================
II. DIVISION OF FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,747 393,863
(13.00) (10.50)
OTHER PERSONAL SERVICE 54,552
_______________________________
TOTAL PERSONAL SERVICE 499,299 393,863
(13.00) (10.50)
OTHER OPERATING EXPENSES 171,372 116,445
===============================
TOTAL DIV OF FINANCE 670,671 510,308
(13.00) (10.50)
===============================
III. DIVISION OF MGMT INFO AND
RE
PERSONAL SERVICE
CLASSIFIED POSITIONS 435,951 369,694
(15.00) (12.50)
_______________________________
TOTAL PERSONAL SERVICE 435,951 369,694
(15.00) (12.50)
OTHER OPERATING EXPENSES 383,760 52,004
===============================
TOTAL DIV OF MANAGEMENT INFO &
RESOURCES 819,711 421,698
(15.00) (12.50)
===============================
IV. DIVISION OF OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 907,766 663,333
(30.51) (20.31)
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 26,592
_______________________________
TOTAL PERSONAL SERVICE 934,358 663,333
(30.51) (20.31)
OTHER OPERATING EXPENSES 370,240 78,859
DISTRIBUTION TO SUBDIVISIONS:
ALLOC EIA-SCIP 1,064,951
ALLOC OTHER STATE AGENCIES 514,982 514,982
ALLOC TO ENT-ALCOHOL & DRUG
TREA 1,580,924 1,580,924
ALLOC TO ENT-ALCOHOL & DRUG
INTE 1,306,493 1,306,493
ALLOC-PRIVATE SECTOR 8,003 8,003
AID OTHER STATE AGENCIES 585,312
AID TO ENT-ALCOHOL & DRUG
TREATM 22,390,893
AID TO ENT-ALCOHOL & DRUG
MATCH 3,500,000
_______________________________
TOTAL DIST SUBDIVISIONS 30,951,558 3,410,402
SPECIAL ITEMS:
STATE BLOCK GRANT 1,655,642 1,655,642
LOCAL PROVIDER SALARY
SUPPLEMENT 2,413,264 2,413,264
_______________________________
TOTAL SPECIAL ITEMS 4,068,906 4,068,906
===============================
TOTAL DIV OF OPERATIONS 36,325,062 8,221,500
(30.51) (20.31)
===============================
V. DIVISION OF MANAGED CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 114,845 65,213
(3.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 114,845 65,213
(3.00) (2.00)
OTHER OPERATING EXPENSES 41,213 14,899
===============================
TOTAL DIV OF MANAGED CARE 156,058 80,112
(3.00) (2.00)
===============================
VIII. PROGRAMS AND SERVICES
A. OUTPATIENT
PERSONAL SERVICE
DISTRIBUTION TO SUBDIVISIONS:
SPECIAL ITEMS:
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL OUTPATIENT
===============================
B. INTENSIVE OUTPATIENT
TREATMEN
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL INTENSIVE
OUTPATIENT TREATMENT
===============================
C. COMMUNITY BASED
PREVENTION
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL COMMUNITY BASED
PREVENTION
===============================
D. YOUTH-FOCUSED PREVENTION
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL YOUT-FOCUSED
PREVENTION
===============================
E. EDUCATIONAL AND
PROFESSIONAL
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL EDUCATION AND
PROFESSIONAL DEVELOP
===============================
F. SCIP (SCHOOL
INTERVENTION PRO
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL SCIP (SCHOOL
INTERVENTION PROGRAM)
===============================
G. WOMEN'S TREATMENT
PERSONAL SERVICE
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL WOMEN'S TREATMENT
===============================
H. ADSAP (ALCOHOL & DRUG
SAFETY
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL ADSAP (ALCOHOL &
DRUG SAFETY ACTIO
===============================
I. DETOXIFICATION
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL DETOXIFICATION
===============================
J. RESIDENTIAL
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL RESIDENTIAL
===============================
K. OBI (OFFENDER BASED
INTERVENT
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL OBI (OFFENDER BASED
INTERVENTION)
===============================
L. D.A.R.E. (DRUG ABUSE
RESISTAN
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL D.A.R.E. (DRUG
ABUSE RESISTANCE ED
===============================
M. CORRECTIONS
PERSONAL SERVICE
1 SEC. 33 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL CORRECTIONS
===============================
TOTAL PROGRAM AND SERVICES
===============================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 540,810 431,445
_______________________________
TOTAL FRINGE BENEFITS 540,810 431,445
===============================
TOTAL EMPLOYEE BENEFITS 540,810 431,445
===============================
X. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERV 38,857,116 9,994,348
TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31)
===============================