South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 37
              J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                             119,928        61,926
                                                      (1.00)        (.50)
OTHER PERSONAL SRVCS                                  52,500        13,125
                                             _____________________________
TOTAL PERSONAL SRVC                                  172,428        75,051
                                                      (1.00)        (.50)
OTHER OPERATING EXP                                   25,461        14,405
                                             =============================
TOTAL ADMINISTRATION                                 197,889        89,456
                                                      (1.00)        (.50)
                                             =============================
II.  FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 357,602       129,218
                                                     (15.81)        (8.36)
OTHER PERSONAL SRVCS                                  21,420
                                             _____________________________
TOTAL PERSONAL SRVC                                  379,022       129,218
                                                     (15.81)        (8.36)
OTHER OPERATING EXP                                4,169,727        19,157
SPECIAL ITEMS
STATE BLOCK GRANT                                    174,474       174,474
LOCAL SALARY SUPPLEMENT                            3,317,178     3,317,178
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,491,652     3,491,652
DIST SUBDIV
ALLOC OTHER ST AGENCIES                              375,132
ALCOHOL AND DRUG TREAT                            15,925,680
ALCO & DRUG MATCH FUNDS                            1,002,418
ALCOHOL & DRUG PREVENT                             6,270,286
AID OTHER ST AGENCIES                              1,915,902     1,915,902
ALCOHOL & DRUG TREAT                               2,515,818       310,818
AID TO ENT-ALCOHOL &
DRUG MATCH FUNDS                                     100,166       100,166
AID TO ENTITIES - ALCOHOL
& DRUG PREVENTION                                     84,329        84,329
                                             _____________________________
TOTAL DIST SUBDIV                                 28,189,731     2,411,215
                                             =============================
TOT FINANCE & OPERATIONS                          36,230,132     6,051,242
                                                     (15.81)        (8.36)
                                             =============================
III.  MGMT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 271,123        41,168
                                                      (5.00)        (.85)
DRUG ABUSE SRVCS
OTHER PERSONAL SRVCS                                  51,912
                                             _____________________________
TOTAL PERSONAL SRVC                                  323,035        41,168
                                                      (5.00)        (.85)
OTHER OPERATING EXP                                  136,621         3,934
                                             =============================
TOT MGMT INFO & RESEARCH                             459,656        45,102
                                                      (5.00)        (.85)
                                             =============================
IV.  SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 169,123        45,154
                                                      (3.00)        (.65)
OTHER PERSONAL SRVCS                                 204,022        23,758
                                             _____________________________
TOTAL PERSONAL SRVC                                  373,145        68,912
                                                      (3.00)        (.65)
OTHER OPERATING EXP                                   39,777         3,033
                                             =============================
TOTAL SERVICES                                       412,922        71,945
                                                      (3.00)        (.65)
                                             =============================
V.  PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 479,171        56,080
                                                      (9.00)        (1.65)
OTHER PERSONAL SRVCS                                 422,590         9,241
                                             _____________________________
TOTAL PERSONAL SRVC                                  901,761        65,321
                                                      (9.00)        (1.65)
OTHER OPERATING EXP                                  265,949         7,754
                                             =============================
TOTAL PROGRAMS                                     1,167,710        73,075
                                                      (9.00)        (1.65)
                                             =============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                     701,579       167,908
                                             _____________________________
TOTAL FRINGE BENEFITS                                701,579       167,908
                                             =============================
TOTAL EMPLOYEE BENEFITS                              701,579       167,908
                                             =============================
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SRVCS

TOTAL FUNDS AVAILABLE                             39,169,888     6,498,728
TOTAL AUTH FTE POSITIONS                             (33.81)       (12.01)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM