General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 89,978 89,978
(1.00) (1.00)
CLASSIFIED POSITIONS 195,491 195,491
(6.00) (6.00)
OTHER PERSONAL SERVICE 1,267
_______________________________
TOTAL PERSONAL SERVICE 286,736 285,469
(7.00) (7.00)
OTHER OPERATING EXPENSES 146,726 65,599
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TOTAL DIV OF ADMINISTRATION 433,462 351,068
(7.00) (7.00)
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II. DIVISION OF FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,539 397,311
(14.00) (12.50)
OTHER PERSONAL SERVICE 61,364
_______________________________
TOTAL PERSONAL SERVICE 505,903 397,311
(14.00) (12.50)
OTHER OPERATING EXPENSES 158,952 82,584
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TOTAL DIV OF FINANCE 664,855 479,895
(14.00) (12.50)
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IV. DIVISION OF MGMT INFO &
RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 489,706 412,859
(16.00) (13.50)
_______________________________
TOTAL PERSONAL SERVICE 489,706 412,859
(16.00) (13.50)
OTHER OPERATING EXPENSES 695,699 52,315
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 339,665
_______________________________
TOTAL DIST SUBDIVISIONS 339,665
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TOTAL DIV OF MANAGEMENT INFO &
RESOURCES 1,525,070 465,174
(16.00) (13.50)
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V. DIVISION OF OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 897,395 550,643
(27.51) (17.31)
NEW POSITIONS
OTHER PERSONAL SERVICE 447,078 24,048
_______________________________
TOTAL PERSONAL SERVICE 1,344,473 574,691
(27.51) (17.31)
OTHER OPERATING EXPENSES 500,091 125,176
DISTRIBUTION TO SUBDIVISIONS
ALLOC EIA-SCIP 1,113,036
ALLOC OTHER STATE AGENCIES 422,348
ALLOC TO ENT-ALCOHOL & DRUG
TREA 16,221,280
ALLOC TO ENT-ALCOHOL & DRUG
INTE 520,144
ALLOC TO ENT-ALCOHOL & DRUG
PREV 4,681,655
AID OTHER STATE AGENCIES 638,583 638,583
AID TO ENT-ALCOHOL & DRUG
TREATM 2,190,436 2,190,436
AID TO ENT-ALCOHOL & DRUG
MATCH 607,622 607,622
_______________________________
TOTAL DIST SUBDIVISIONS 26,395,104 3,436,641
SPECIAL ITEMS:
STATE BLOCK GRANT 1,655,642 1,655,642
LOCAL PROVIDER SALARY
SUPPLEMENT 2,565,561 2,565,561
_______________________________
TOTAL SPECIAL ITEMS 4,221,203 4,221,203
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TOTAL DIV OF OPERATIONS 32,460,871 8,357,711
(27.51) (17.31)
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VI. DIVISION OF MANAGED CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 168,208 67,301
(4.00) (2.00)
OTHER PERSONAL SERVICES 155,888
_______________________________
TOTAL PERSONAL SERVICE 324,096 67,301
(4.00) (2.00)
OTHER OPERATING EXPENSES 336,256 14,900
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TOTAL DIV OF MANAGED CARE 660,352 82,201
(4.00) (2.00)
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VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 718,597 410,626
_______________________________
TOTAL FRINGE BENEFITS 718,597 410,626
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TOTAL EMPLOYEE BENEFITS 718,597 410,626
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VIII. NON-RECURRING
APPROPRIATIONS
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TOTAL NON-RECURRING
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TOTAL DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERV 36,463,207 10,146,675
TOTAL AUTHORIZED FTE POSITIONS (68.51) (52.31)
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