South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC. 12      DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                96,367         96,367
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   199,106        199,106
                                             (7.51)         (7.51)
     OTHER PERSONAL SERVICES                 25,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  320,473        295,473
                                             (8.51)         (8.51)
    OTHER OPERATING EXPENSES                174,677        112,213
                                     ===============================
   TOTAL DIV OF ADMINISTRATION              495,150        407,686
                                             (8.51)         (8.51)
                                     ===============================
   II. FINANCE & OPERATIONS
    PERSONAL SERVICES
     CLASSIFIED POSITIONS                   374,155        316,847
                                            (11.00)         (9.50)
     OTHER PERSONAL SERVICES                151,274
                                     _______________________________
    TOTAL PERSONAL SERVICE                  525,429        316,847
                                            (11.00)         (9.50)
    OTHER OPERATING EXPENSES                220,219        128,377
    DISTRIBUTION TO SUBDIVISION
     ALLOC OTHER STATE AGENCIES             656,439
     ALCOHOL AND DRUG TREATMENT          21,121,765
     ALCOHOL & DRUG MATCH FUNDS             528,186
     ALCOHOL & DRUG PREVENTION            3,884,548
     ALLOC-PRIVATE SECTOR                   104,984
     AID OTHER STATE AGENCIES             3,113,901      3,113,901
     ALCOHOL & DRUG TREATMENT             1,222,767      1,222,767
     AID TO ENT-ALCOHOL & DRUG
      MATCH FUNDS                           607,698        607,698
                                     _______________________________
    TOTAL DIST SUBDIVISIONS              31,240,288      4,944,366
    SPECIAL ITEMS:
     STATE BLOCK GRANT                      917,000        917,000
     LOCAL SALARY SUPPLEMENT              3,807,355      3,807,355
    HEALTHY SC 2000 FUND
    TOBACCO SETTLEMENT N/R
                                     ===============================
   TOTAL DIV OF FINANCE &
    OPERATIONS                           36,710,291     10,113,945
                                            (11.00)         (9.50)
                                     ===============================                        PAGE:  134


1 SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ III. MANAGEMENT INFO & RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 512,303 379,827 (15.00) (10.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD ADMINISTRATIVE ASSISTANT (1.00) OTHER PERSONAL SERVICES 35,000 _______________________________ TOTAL PERSONAL SERVICE 5,271,658 5,104,182 (16.00) (10.00) OTHER OPERATING EXPENSES 683,421 116,797 DISTRIBUTION TO SUBDIVISIONS ALLOC OTHER STATE AGENCIES 250,000 _______________________________ TOTAL DIST SUBDIVISIONS 250,000 =============================== TOTAL DIV OF MANAGEMENT INFO & RESEARCH 1,480,724 496,624 (16.00) (10.00) =============================== IV. PROGRAMS & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 642,914 341,492 (17.00) (8.80) NEW POSITIONS: OTHER PERSONAL SERVICES 691,057 _______________________________ TOTAL PERSONAL SERVICE 1,333,971 341,492 (17.00) (8.80) OTHER OPERATING EXPENSES 679,106 75,546 DISTRIBUTION TO SUBDIVISIONS ALLOC EIA-SCIP 1,010,629 ALCOHOL AND DRUG TREATMENT 3,900,072 ALCOHOL & DRUG PREVENTION 420,157 _______________________________ TOTAL DIST SUBDIVISIONS 5,330,858 SPECIAL ITEMS: HEALTHY SC 2000 FUND TOBACCO SETTLEMENT N/R THE BRIDGE 300,000 _______________________________ TOTAL SPECIAL ITEMS 300,000 =============================== TOTAL DIV OF PROGRAMS & SVCS 7,643,935 417,038 (17.00) (8.80) =============================== PAGE: 135


1 SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ V. MANAGED CARE PERSONAL SERVICE =============================== TOTAL DIV OF MANAGED CARE =============================== VI. COMMUNICATIONS & EXTERNAL AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 368,261 338,431 (10.00) (9.00) OTHER PERSONAL SERVICES 6,384 6,384 _______________________________ TOTAL PERSONAL SERVICE 374,645 344,815 (10.00) (9.00) OTHER OPERATING EXPENSES 169,147 46,397 =============================== TOTAL DIV OF COMMUNICATIONS & EXTERNAL AFFAIR 543,792 391,212 (10.00) (9.00) =============================== VII. QUALITY MANAGEMENT & AUXILLIARY S PERSONAL SERVICE CLASSIFIED POSITIONS 301,932 153,828 (8.00) (4.50) OTHER PERSONAL SERVICES 347,321 _______________________________ TOTAL PERSONAL SERVICE 649,253 153,828 (8.00) (4.50) OTHER OPERATING EXPENSES 474,353 42,692 =============================== TOTAL DIV OF QUALITY MANAGEMENT & AUXILLIARY 1,123,606 196,520 (8.00) (4.50) =============================== VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 872,817 413,980 _______________________________ TOTAL FRINGE BENEFITS 872,817 413,980 =============================== TOTAL EMPLOYEE BENEFITS 872,817 413,980 =============================== VIII. NON-RECURRING APPROPRIATI =============================== PAGE: 136


1 SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL NON-RECURRING =============================== DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS AVAILABLE 48,870,315 12,437,005 TOTAL AUTHORIZED FTE POSITIONS (70.51) (50.31) =============================== PAGE: 137


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