H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 12
J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 101,185 101,185
(1.00) (1.00)
CLASSIFIED POSITIONS 322,165 259,840
(12.01) (8.01)
OTHER PERSONAL SERVICES 89,454
_______________________________
TOTAL PERSONAL SERVICE 512,804 361,025
(13.01) (9.01)
OTHER OP EXPENSES 190,723 30,000
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TOTAL ADMINISTRATION 703,527 391,025
(13.01) (9.01)
===============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 131,130 51,976
(11.00) (9.50)
OTHER PERSONAL SERVICES 301,841
_______________________________
TOTAL PERSONAL SERVICE 432,971 51,976
(11.00) (9.50)
OTHER OP EXPENSES 385,889 55,626
DISTRIBUTION TO SUBDIV
ALLOC OTHER STATE AG 1,286,439
ALCOHOL AND DRUG TRMT 22,645,553
ALCOHOL & DRUG MATCH FDS 528,186
ALCOHOL & DRUG PREVENTION 6,975,205
ALLOC-PRIVATE SECTOR 4,984
AID OTHER STATE AGENCIES 550,614 550,614
ALCOHOL & DRUG TREATMENT 1,003,285 1,003,285
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 607,698 607,698
_______________________________
TOTAL DIST SUBDIVISIONS 33,601,964 2,161,597
SPECIAL ITEMS:
STATE BLOCK GRANT 664,486 664,486
LOCAL SALARY SUPPLEMENT 3,492,219 3,492,219
_______________________________
TOTAL SPECIAL ITEMS 4,156,705 4,156,705
===============================
TOTAL FINANCE & OPS 38,577,529 6,425,904
(11.00) (9.50)
===============================
III. MANAGEMENT INFO & RES
PERSONAL SERVICE
CLASSIFIED POSITIONS 483,301 330,231
(16.00) (10.55)
OTHER PERSONAL SERVICES 37,000
_______________________________
TOTAL PERSONAL SERVICE 520,301 330,231
(16.00) (10.55)
OTHER OP EXPENSES 558,336 79,702
===============================
TOTAL MNGMT INFO & RES 1,078,637 409,933
(16.00) (10.55)
===============================
IV. PROGRAMS & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 588,541 147,732
(18.50) (8.25)
OTHER PERSONAL SERVICES 1,336,661 9,427
_______________________________
TOTAL PERSONAL SERVICE 1,925,202 157,159
(18.50) (8.25)
OTHER OP EXPENSES 1,394,889 88,195
===============================
TOTAL PROGRAMS & SVC 3,320,091 245,354
(18.50) (8.25)
===============================
V. COMMUNICATIONS & EXT
AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 309,169 192,161
(11.00) (8.00)
OTHER PERSONAL SERVICES 85,647 7,647
_______________________________
TOTAL PERSONAL SERVICE 394,816 199,808
(11.00) (8.00)
OTHER OP EXPENSES 290,406 66,397
===============================
TOTAL COMMUNICATIONS &
EXTERNAL AFFAIRS 685,222 266,205
(11.00) (8.00)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 925,054 292,572
_______________________________
TOTAL FRINGE BENEFITS 925,054 292,572
===============================
TOTAL EMPLOYEE BENEFITS 925,054 292,572
===============================
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERVICES
TOTAL FUNDS AVAILABLE 45,290,060 8,030,993
TOTAL AUTH FTE POSITIONS (69.51) (45.31)
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Thursday, June 25, 2009 at 10:55 A.M.