H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 25-0002 SECTION 25 PAGE 0125
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 35,337,297 11,266,643 34,608,576 11,183,051 34,608,576 11,183,051
3 (14.81) (6.91) (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
8 (5.00) (1.50) (5.15) (1.75) (5.15) (1.75)
9 OTHER PERSONAL SERVICES 52,530 84,039 84,039
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 304,247 63,035 359,522 77,948 359,522 77,948
11 (5.00) (1.50) (5.15) (1.75) (5.15) (1.75)
12 OTHER OPERATING EXPENSES 294,848 16,500 175,698 19,200 175,698 19,200
13 ================================================================================================
14 TOTAL MANAGEMENT INFO & RESEARCH 599,095 79,535 535,220 97,148 535,220 97,148
15 (5.00) (1.50) (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
20 (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
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 325,609 65,072 389,375 57,000 389,375 57,000
23 (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
25 ================================================================================================
26 TOTAL SERVICES 755,950 76,072 715,601 66,000 715,601 66,000
27 (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
32 (8.00) (1.45) (8.00) (2.05) (8.00) (2.05)
33 OTHER PERSONAL SERVICES 190,498 324,515 324,515
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 664,290 86,488 779,663 116,572 779,663 116,572
35 (8.00) (1.45) (8.00) (2.05) (8.00) (2.05)
36 OTHER OPERATING EXPENSES 568,306 20,000 483,709 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
39 (8.00) (1.45) (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
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 565,061 161,010 598,109 161,010 598,109 161,010
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 565,061 161,010 598,109 161,010 598,109 161,010
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 565,061 161,010 598,109 161,010 598,109 161,010
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
20
21 TOTAL FUNDS AVAILABLE 45,563,578 13,558,554 37,901,524 11,803,292 37,901,524 11,803,292
22 TOTAL AUTHORIZED FTE POSITIONS (33.81) (12.11) (33.81) (12.36) (33.81) (12.36)
23 ================================================================================================
SEC. 25-0001 SECTION 25 PAGE 0124
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 112,082 84,062 112,082 112,082 112,082 112,082
4 (1.00) (.75) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 39,880 20,064 37,470 18,735 37,470 18,735
6 (1.00) (.50) (1.00) (.50) (1.00) (.50)
7 OTHER PERSONAL SERVICES 2,000 1,000 2,000 1,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 151,962 104,126 151,552 131,817 151,552 131,817
9 (2.00) (1.25) (2.00) (1.50) (2.00) (1.50)
10 OTHER OPERATING EXPENSES 21,617 14,680 29,094 23,094 29,094 23,094
11 ================================================================================================
12 TOTAL ADMINISTRATION 173,579 118,806 180,646 154,911 180,646 154,911
13 (2.00) (1.25) (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
18 (14.81) (6.91) (14.66) (6.06) (14.66) (6.06)
19 OTHER PERSONAL SERVICES 19,332 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
21 (14.81) (6.91) (14.66) (6.06) (14.66) (6.06)
22 OTHER OPERATING EXPENSES 526,002 90,774 481,912 84,356 481,912 84,356
23 SPECIAL ITEMS
24 STATE BLOCK GRANT 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
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 3,916,788 3,916,788 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
29 ALCOHOL AND DRUG TREATMENT 16,277,731 15,782,408 15,782,408
30 ALCOHOL & DRUG MATCH FUNDS 1,336,842 1,502,942 1,502,942
31 ALCOHOL & DRUG PREVENTION 5,444,746 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
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
35 AID TO ENT-ALCOHOL & DRUG
36 MATCH FUNDS 684,274 684,274 969,274 969,274 969,274 969,274
37 AID TO ENTITIES - ALCOHOL &
38 DRUG PREVENTION 280,000 280,000 280,000 280,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 30,494,212 7,062,503 29,814,298 6,984,486 29,814,298 6,984,486
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Tuesday, June 23, 2009 at 11:01 A.M.