South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0124
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           112,082      84,062     112,082     112,082     112,082     112,082     112,082     112,082
   4                                       (1.00)       (.75)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                39,880      20,064      37,470      18,735      37,470      18,735      37,470      18,735
   6                                       (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)
   7   OTHER PERSONAL SERVICES                                      2,000       1,000       2,000       1,000       2,000       1,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              151,962     104,126     151,552     131,817     151,552     131,817     151,552     131,817
   9                                       (2.00)      (1.25)      (2.00)      (1.50)      (2.00)      (1.50)      (2.00)      (1.50)
  10  OTHER OPERATING EXPENSES             21,617      14,680      29,094      23,094      29,094      23,094      29,094      23,094
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 173,579     118,806     180,646     154,911     180,646     154,911     180,646     154,911
  13                                       (2.00)      (1.25)      (2.00)      (1.50)      (2.00)      (1.50)      (2.00)      (1.50)
  14                                 ================================================================================================
  15 II. FINANCE & OPERATIONS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               380,963     187,055     376,529     187,900     376,529     187,900     376,529     187,900
  18                                      (14.81)      (6.91)     (14.66)      (6.06)     (14.66)      (6.06)     (14.66)      (6.06)
  19   OTHER PERSONAL SERVICES             19,332       9,523      19,051       9,523      19,051       9,523      19,051       9,523
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              400,295     196,578     395,580     197,423     395,580     197,423     395,580     197,423
  21                                      (14.81)      (6.91)     (14.66)      (6.06)     (14.66)      (6.06)     (14.66)      (6.06)
  22  OTHER OPERATING EXPENSES            526,002      90,774     481,912      84,356     481,912      84,356     463,658      66,102
  23  SPECIAL ITEMS
  24   STATE BLOCK GRANT                  352,224     352,224     352,224     352,224     352,224     352,224     352,224     352,224
  25   LOCAL SALARY SUPPLEMENT          3,564,564   3,564,564   3,564,562   3,564,562   3,564,562   3,564,562   3,564,562   3,564,562
                                     ________________________________________________________________________________________________
  26  TOTAL SPECIAL ITEMS               3,916,788   3,916,788   3,916,786   3,916,786   3,916,786   3,916,786   3,916,786   3,916,786
  27  DIST SUBDIVISIONS
  28   ALLOC OTHER STATE AGENCIES         372,390                 556,790                 556,790                 556,790
  29   ALCOHOL AND DRUG TREATMENT      16,277,731              15,782,408              15,782,408              15,782,408
  30   ALCOHOL & DRUG MATCH FUNDS       1,336,842               1,502,942               1,502,942               1,502,942
  31   ALCOHOL & DRUG PREVENTION        5,444,746               4,987,672               4,987,672               4,987,672
  32   AID OTHER STATE AGENCIES         4,360,240   4,360,240   4,360,240   4,360,240   4,360,240   4,360,240   4,360,240   4,360,240
  33   AID TO OTHER ENTITIES               56,017      56,017
  34   ALCOHOL & DRUG TREATMENT         1,961,972   1,961,972   1,374,972   1,374,972   1,374,972   1,374,972   1,132,454   1,132,454
  35   AID TO ENT-ALCOHOL & DRUG
  36    MATCH FUNDS                       684,274     684,274     969,274     969,274     969,274     969,274     969,274     969,274
  37   AID TO ENTITIES - ALCOHOL &
  38    DRUG PREVENTION                                           280,000     280,000     280,000     280,000     280,000     280,000
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS          30,494,212   7,062,503  29,814,298   6,984,486  29,814,298   6,984,486  29,571,780   6,741,968


SEC. 25-0002 SECTION 25 PAGE 0125 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL FINANCE & OPERATIONS 35,337,297 11,266,643 34,608,576 11,183,051 34,608,576 11,183,051 34,347,804 10,922,279 3 (14.81) (6.91) (14.66) (6.06) (14.66) (6.06) (14.66) (6.06) 4 ================================================================================================ 5 III. MANAGEMENT INFO & RESEARCH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 251,717 63,035 275,483 77,948 275,483 77,948 275,483 77,948 8 (5.00) (1.50) (5.15) (1.75) (5.15) (1.75) (5.15) (1.75) 9 OTHER PERSONAL SERVICES 52,530 84,039 84,039 84,039 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 304,247 63,035 359,522 77,948 359,522 77,948 359,522 77,948 11 (5.00) (1.50) (5.15) (1.75) (5.15) (1.75) (5.15) (1.75) 12 OTHER OPERATING EXPENSES 294,848 16,500 175,698 19,200 175,698 19,200 175,698 19,200 13 ================================================================================================ 14 TOTAL MANAGEMENT INFO & RESEARCH 599,095 79,535 535,220 97,148 535,220 97,148 535,220 97,148 15 (5.00) (1.50) (5.15) (1.75) (5.15) (1.75) (5.15) (1.75) 16 ================================================================================================ 17 IV. SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 169,778 65,072 180,673 51,000 180,673 51,000 180,673 51,000 20 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 21 OTHER PERSONAL SERVICES 155,831 208,702 6,000 208,702 6,000 208,702 6,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 325,609 65,072 389,375 57,000 389,375 57,000 389,375 57,000 23 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 24 OTHER OPERATING EXPENSES 430,341 11,000 326,226 9,000 326,226 9,000 326,226 9,000 25 ================================================================================================ 26 TOTAL SERVICES 755,950 76,072 715,601 66,000 715,601 66,000 715,601 66,000 27 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 28 ================================================================================================ 29 V. PROGRAMS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 473,792 86,488 455,148 116,572 455,148 116,572 455,148 116,572 32 (8.00) (1.45) (8.00) (2.05) (8.00) (2.05) (8.00) (2.05) 33 OTHER PERSONAL SERVICES 190,498 324,515 324,515 324,515 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 664,290 86,488 779,663 116,572 779,663 116,572 779,663 116,572 35 (8.00) (1.45) (8.00) (2.05) (8.00) (2.05) (8.00) (2.05) 36 OTHER OPERATING EXPENSES 568,306 20,000 483,709 24,600 483,709 24,600 483,709 24,600 37 ================================================================================================ 38 TOTAL PROGRAMS 1,232,596 106,488 1,263,372 141,172 1,263,372 141,172 1,263,372 141,172 39 (8.00) (1.45) (8.00) (2.05) (8.00) (2.05) (8.00) (2.05) 40 ================================================================================================


SEC. 25-0003 SECTION 25 PAGE 0126 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 565,061 161,010 598,109 161,010 598,109 161,010 598,109 161,010 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 565,061 161,010 598,109 161,010 598,109 161,010 598,109 161,010 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 565,061 161,010 598,109 161,010 598,109 161,010 598,109 161,010 7 ================================================================================================ 8 VII. NONRECURRING APPROPRIATIONS 9 AID TO ENTITIES - ALCOHOL 10 ENFORCEMENT TEAMS 1,600,000 1,600,000 11 WISDOM IN LIVING LIFE MINISTRY 150,000 150,000 12 LRADAC - NEW BUILDING 5,150,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 6,900,000 1,750,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 6,900,000 1,750,000 16 ================================================================================================ 17 DEPT OF ALCOHOL & OTHER DRUG 18 ABUSE SERVICES 19 TOTAL RECURRING BASE 38,663,578 11,808,554 37,901,524 11,803,292 37,901,524 11,803,292 37,640,752 11,542,520 20 21 TOTAL FUNDS AVAILABLE 45,563,578 13,558,554 37,901,524 11,803,292 37,901,524 11,803,292 37,640,752 11,542,520 22 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.11) (33.81) (12.36) (33.81) (12.36) (33.81) (12.36) 23 ================================================================================================


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