South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0114
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           101,185     101,185      25,296                 101,185      75,889
   4                                       (1.00)      (1.00)      (1.00)       (.75)      (1.00)       (.75)
   5   CLASSIFIED POSITIONS               322,165     259,840                             322,165     259,840
   6                                      (12.01)      (8.01)     (12.01)      (8.01)     (12.01)      (8.01)
   7   OTHER PERSONAL SERVICES             89,454
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              512,804     361,025      25,296                 423,350     335,729
   9                                      (13.01)      (9.01)     (13.01)      (8.76)     (13.01)      (8.76)
  10  OTHER OPERATING EXPENSES            190,723      30,000      25,000                  25,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 703,527     391,025      50,296                 448,350     335,729
  13                                      (13.01)      (9.01)     (13.01)      (8.76)     (13.01)      (8.76)
  14                                 ================================================================================================
  15 II. FINANCE & OPERATIONS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               131,130      51,976     182,856                 234,832      51,976
  18                                      (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)
  19   OTHER PERSONAL SERVICES            301,841                  96,350                  96,350
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              432,971      51,976     279,206                 331,182      51,976
  21                                      (11.00)      (9.50)     (11.00)      (9.50)     (11.00)      (9.50)
  22  OTHER OPERATING EXPENSES            385,889      55,626     378,035                 378,035
  23  DISTRIBUTION TO SUBDIVISION
  24   ALLOC OTHER STATE AGENCIES       1,286,439                 385,000                 385,000
  25   ALCOHOL AND DRUG TREATMENT      22,645,553              17,649,657              17,649,657
  26   ALCOHOL & DRUG MATCH FUNDS         528,186                 994,875                 994,875
  27   ALCOHOL & DRUG PREVENTION        6,975,205               7,761,913               7,761,913
  28   ALLOC-PRIVATE SECTOR                 4,984
  29   AID OTHER STATE AGENCIES           550,614     550,614   1,500,000   1,500,000   1,500,000   1,500,000
  30   ALCOHOL & DRUG TREATMENT         1,003,285   1,003,285     919,066     919,066     919,066     919,066
  31   AID TO ENT-ALCOHOL & DRUG
  32    MATCH FUNDS                       607,698     607,698      55,951      55,951      55,951      55,951
                                     ________________________________________________________________________________________________
  33  TOTAL DIST SUBDIVISIONS          33,601,964   2,161,597  29,266,462   2,475,017  29,266,462   2,475,017
  34  SPECIAL ITEMS:
  35   STATE BLOCK GRANT                  664,486     664,486     352,224     352,224     352,224     352,224
  36   LOCAL SALARY SUPPLEMENT          3,492,219   3,492,219   2,568,118   2,568,118   2,568,118   2,568,118
                                     ________________________________________________________________________________________________
  37  TOTAL SPECIAL ITEMS               4,156,705   4,156,705   2,920,342   2,920,342   2,920,342   2,920,342
  38                                 ================================================================================================


SEC. 12-0002 SECTION 12 PAGE 0115 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FINANCE & OPERATIONS 38,577,529 6,425,904 32,844,045 5,395,359 32,896,021 5,447,335 2 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) 3 ================================================================================================ 4 III. MANAGEMENT INFO & RESEARCH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 483,301 330,231 206,336 318,631 112,295 7 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 8 OTHER PERSONAL SERVICES 37,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 520,301 330,231 206,336 318,631 112,295 10 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 11 OTHER OPERATING EXPENSES 558,336 79,702 78,475 78,475 12 ================================================================================================ 13 TOTAL MANAGEMENT INFO & RESEARCH 1,078,637 409,933 284,811 397,106 112,295 14 (16.00) (10.55) (16.00) (10.55) (16.00) (10.55) 15 ================================================================================================ 16 IV. PROGRAMS & SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 588,541 147,732 564,661 564,661 19 (18.50) (8.25) (18.50) (8.50) (18.50) (8.50) 20 OTHER PERSONAL SERVICES 1,336,661 9,427 619,386 619,386 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,925,202 157,159 1,184,047 1,184,047 22 (18.50) (8.25) (18.50) (8.50) (18.50) (8.50) 23 OTHER OPERATING EXPENSES 1,394,889 88,195 1,344,421 1,344,421 24 ================================================================================================ 25 TOTAL PROGRAMS & SERVICES 3,320,091 245,354 2,528,468 2,528,468 26 (18.50) (8.25) (18.50) (8.50) (18.50) (8.50) 27 ================================================================================================ 28 V. COMMUNICATIONS & EXTERNAL 29 AFFAIRS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 309,169 192,161 68,749 68,749 32 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 33 OTHER PERSONAL SERVICES 85,647 7,647 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 394,816 199,808 68,749 68,749 35 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 36 OTHER OPERATING EXPENSES 290,406 66,397 441,845 91,577 441,845 91,577 37 ================================================================================================ 38 TOTAL COMMUNICATIONS & 39 EXTERNAL AFFAIRS 685,222 266,205 510,594 91,577 510,594 91,577 40 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 41 ================================================================================================


SEC. 12-0003 SECTION 12 PAGE 0116 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VII. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 925,054 292,572 462,178 462,178 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 925,054 292,572 462,178 462,178 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 925,054 292,572 462,178 462,178 7 ================================================================================================ 8 DEPT OF ALCOHOL & OTHER DRUG 9 ABUSE SERVICES 10 11 TOTAL FUNDS AVAILABLE 45,290,060 8,030,993 36,680,392 5,486,936 37,242,717 5,986,936 12 TOTAL AUTHORIZED FTE POSITIONS (69.51) (45.31) (69.51) (45.31) (69.51) (45.31) 13 ================================================================================================


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