South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0129
                                                DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                           119,928      61,926     119,928      61,926     119,928      61,926
   4                                       (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)
   5   CLASSIFIED POSITIONS                                        59,713      14,438      59,713      14,438
   6                                                               (1.00)       (.25)      (1.00)       (.25)
   7   OTHER PERSONAL SERVICES             52,500      13,125
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              172,428      75,051     179,641      76,364     179,641      76,364
   9                                       (1.00)       (.50)      (2.00)       (.75)      (2.00)       (.75)
  10  OTHER OPERATING EXPENSES             25,461      14,405      27,863      14,863      27,863      14,863
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 197,889      89,456     207,504      91,227     207,504      91,227
  13                                       (1.00)       (.50)      (2.00)       (.75)      (2.00)       (.75)
  14                                 ================================================================================================
  15 II. FINANCE & OPERATIONS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               357,602     129,218     574,377     168,599     574,377     168,599
  18                                      (15.81)      (8.36)     (20.86)      (9.21)     (20.86)      (9.21)
  19   OTHER PERSONAL SERVICES             21,420                 127,561                 127,561
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              379,022     129,218     701,938     168,599     701,938     168,599
  21                                      (15.81)      (8.36)     (20.86)      (9.21)     (20.86)      (9.21)
  22  OTHER OPERATING EXPENSES          4,169,727      19,157   1,847,918      12,949   1,847,918      12,949
  23  SPECIAL ITEMS
  24   STATE BLOCK GRANT                  174,474     174,474     174,474     174,474     174,474     174,474
  25   LOCAL SALARY SUPPLEMENT          3,317,178   3,317,178   3,361,094   3,361,094   3,361,094   3,361,094
                                     ________________________________________________________________________________________________
  26  TOTAL SPECIAL ITEMS               3,491,652   3,491,652   3,535,568   3,535,568   3,535,568   3,535,568
  27  DIST SUBDIVISIONS
  28   ALLOC CNTY-RESTRICTED                                        5,000                   5,000
  29   ALLOC OTHER STATE AGENCIES         375,132                 425,132                 425,132
  30   ALCOHOL AND DRUG TREATMENT      15,925,680              21,475,368              21,475,368
  31   ALCOHOL & DRUG MATCH FUNDS       1,002,418               1,014,140               1,014,140
  32   ALCOHOL & DRUG PREVENTION        6,270,286               7,265,346               7,265,346
  33   AID OTHER STATE AGENCIES         1,915,902   1,915,902   1,915,902   1,915,902   1,915,902   1,915,902
  34   ALCOHOL & DRUG TREATMENT         2,515,818     310,818     310,818     310,818     310,818     310,818
  35   AID TO ENT-ALCOHOL & DRUG
  36    MATCH FUNDS                       100,166     100,166     100,166     100,166     100,166     100,166
  37   AID TO ENTITIES - ALCOHOL &
  38    DRUG PREVENTIO                     84,329      84,329      84,329      84,329      84,329      84,329
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS          28,189,731   2,411,215  32,596,201   2,411,215  32,596,201   2,411,215


SEC. 37-0002 SECTION 37 PAGE 0130 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL FINANCE & OPERATIONS 36,230,132 6,051,242 38,681,625 6,128,331 38,681,625 6,128,331 3 (15.81) (8.36) (20.86) (9.21) (20.86) (9.21) 4 ================================================================================================ 5 III. MANAGEMENT INFO & RESEARCH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 271,123 41,168 8 (5.00) (.85) 9 OTHER PERSONAL SERVICES 51,912 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 323,035 41,168 11 (5.00) (.85) 12 OTHER OPERATING EXPENSES 136,621 3,934 13 ================================================================================================ 14 TOTAL MANAGEMENT INFO & RESEARCH 459,656 45,102 15 (5.00) (.85) 16 ================================================================================================ 17 IV. SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 169,123 45,154 118,415 68,570 118,415 68,570 20 (3.00) (.65) (2.00) (.90) (2.00) (.90) 21 OTHER PERSONAL SERVICES 204,022 23,758 217,070 217,070 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 373,145 68,912 335,485 68,570 335,485 68,570 23 (3.00) (.65) (2.00) (.90) (2.00) (.90) 24 OTHER OPERATING EXPENSES 39,777 3,033 80,586 4,500 80,586 4,500 25 ================================================================================================ 26 TOTAL SERVICES 412,922 71,945 416,071 73,070 416,071 73,070 27 (3.00) (.65) (2.00) (.90) (2.00) (.90) 28 ================================================================================================ 29 V. PROGRAMS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 479,171 56,080 431,560 33,192 431,560 33,192 32 (9.00) (1.65) (8.95) (.60) (8.95) (.60) 33 OTHER PERSONAL SERVICES 422,590 9,241 609,229 609,229 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 901,761 65,321 1,040,789 33,192 1,040,789 33,192 35 (9.00) (1.65) (8.95) (.60) (8.95) (.60) 36 OTHER OPERATING EXPENSES 265,949 7,754 543,861 5,000 543,861 5,000 37 ================================================================================================ 38 TOTAL PROGRAMS 1,167,710 73,075 1,584,650 38,192 1,584,650 38,192 39 (9.00) (1.65) (8.95) (.60) (8.95) (.60) 40 ================================================================================================


SEC. 37-0003 SECTION 37 PAGE 0131 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 707,523 173,852 746,903 173,852 746,903 173,852 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 707,523 173,852 746,903 173,852 746,903 173,852 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 707,523 173,852 746,903 173,852 746,903 173,852 7 ================================================================================================ 8 VII. NON-RECURRING 9 APPROPRIATIONS 10 CRF - KEYSTONE ALCOHOL AND 11 DRUG ABUSE CAPIT 750,000 12 CRF - MCCORD CENTER FIRE 13 SAFETY - ALCOHOL A 250,000 14 CRF - CIRCLE PARK FLORENCE 15 COUNTY - ALCOHOL 150,000 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 1,150,000 17 ================================================================================================ 18 TOTAL NON-RECURRING 1,150,000 19 ================================================================================================ 20 DEPT OF ALCOHOL & OTHER DRUG 21 ABUSE SERVICES 22 TOTAL RECURRING BASE 39,175,832 6,504,672 41,636,753 6,504,672 41,636,753 6,504,672 23 24 TOTAL FUNDS AVAILABLE 40,325,832 6,504,672 41,636,753 6,504,672 41,636,753 6,504,672 25 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.01) (33.81) (11.46) (33.81) (11.46) 26 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:50 PM