Office of Alcohol and Substance Abuse Services
The enacted budget makes no changes to the Executive Budget; the Office’s SFY 2010-11 All Funds appropriation is a $4 million decrease from its SFY 2009-10 enacted budget All Funds appropriation (analysis as of June 23, 2010).
The Assembly Resolution recommends the following changes to the Executive Budget (analysis as of 3/24/10):
· Reduces the following SRO accounts within the Executive Direction Program:
The Senate Resolution recommends the following changes to the Executive Budget (analysis as of 3/22/10):
The 21-day amendments propose the following changes (analysis as of February 10, 2010):
According to the Assembly Yellow Book, (analysis as of January 28, 2010):
The Executive Budget recommends (analysis as of January 22, 2010):
A SFY 2010-11 workforce of 891. This decreases the level of FTEs from the adjusted FTE level for SFY 2009-10 by 3. The 3 FTE reductions will be achieved through the attrition of 104 FTEs, which are offset by 101 new fills. The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended differences in FY 2010-11 FTEs by program (if the FTE’s are the same the program is not listed):
|
Program |
FY 2009-10 Adjustment |
FY 2010-11 Difference |
|
Executive Direction |
-28 |
-3 |
|
Institutional Services |
-22 |
0 |
|
Total |
-50 |
-3 |
| Office of Alcohol and Substance Abuse Services | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $134,716,000 | $130,710,000 | $130,710,000 | ($4,006,000) | -3.0% |
| Special Revenue-Federal | $6,445,000 | $6,805,000 | $6,805,000 | $360,000 | 5.6% |
| Special Revenue-Other | $128,271,000 | $123,905,000 | $123,905,000 | ($4,366,000) | -3.4% |
| Personal Services | $67,074,000 | $67,181,000 | $67,181,000 | $107,000 | 0.2% |
| Contractual Services | $20,105,000 | $20,550,000 | $20,550,000 | $445,000 | 2.2% |
| Community Treatment Svcs Pgm - (SRF) | $0 | $360,000 | $360,000 | $360,000 | 100.0% |
| Special Revenue-Federal (SRF) | $0 | $360,000 | $360,000 | $360,000 | 100.0% |
| Fed Operating Grants Fund - (SRF) | $0 | $360,000 | $360,000 | $360,000 | 100.0% |
| Exec Direction Prog. | $62,976,000 | $58,552,000 | $58,552,000 | ($4,424,000) | -7.0% |
| Special Revenue-Federal (SRF) | $5,245,000 | $5,245,000 | $5,245,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $57,731,000 | $53,307,000 | $53,307,000 | ($4,424,000) | -7.7% |
| Fed Health and Human Svc Fund - (SRF) | $4,555,000 | $4,755,000 | $4,755,000 | $200,000 | 4.4% |
| Personal Service | $3,578,000 | $3,778,000 | $3,778,000 | $200,000 | 5.6% |
| Nonpersonal Service | $977,000 | $977,000 | $977,000 | $0 | 0.0% |
| Federal Department of Education Fund - (SRF) | $147,000 | $147,000 | $147,000 | $0 | 0.0% |
| Statewide Data Collection Acct - (SRF) | $543,000 | $343,000 | $343,000 | ($200,000) | -36.8% |
| Credentialing Svces - (SRO) | $962,000 | $962,000 | $962,000 | $0 | 0.0% |
| Personal Service | $631,000 | $634,000 | $634,000 | $3,000 | 0.5% |
| Regular | $626,000 | $626,000 | $626,000 | $0 | 0.0% |
| Temporary Service | $5,000 | $8,000 | $8,000 | $3,000 | 60.0% |
| Nonpersonal Service | $331,000 | $328,000 | $328,000 | ($3,000) | -0.9% |
| Contractual Services | $3,000 | $0 | $0 | ($3,000) | -100.0% |
| Fringe benefits | $303,000 | $303,000 | $303,000 | $0 | 0.0% |
| Indirect costs | $25,000 | $25,000 | $25,000 | $0 | 0.0% |
| Mental Hygiene Program Fund Acct - (SRO) | $54,399,000 | $49,975,000 | $49,975,000 | ($4,424,000) | -8.1% |
| Personal Service | $26,000,000 | $26,025,000 | $26,025,000 | $25,000 | 0.1% |
| Regular | $25,795,000 | $26,000,000 | $26,000,000 | $205,000 | 0.8% |
| Temporary Service | $130,000 | $0 | $0 | ($130,000) | -100.0% |
| Holiday/overtime compensation | $75,000 | $25,000 | $25,000 | ($50,000) | -66.7% |
| Nonpersonal Service | $28,399,000 | $23,950,000 | $23,950,000 | ($4,449,000) | -15.7% |
| Supplies and materials | $1,200,000 | $1,200,000 | $1,200,000 | $0 | 0.0% |
| Travel | $750,000 | $750,000 | $750,000 | $0 | 0.0% |
| Contractual Services | $8,352,000 | $8,600,000 | $8,600,000 | $248,000 | 3.0% |
| Equipment | $300,000 | $300,000 | $300,000 | $0 | 0.0% |
| Indirect costs | $1,100,000 | $1,100,000 | $1,100,000 | $0 | 0.0% |
| Fringe benefits | $16,697,000 | $12,000,000 | $12,000,000 | ($4,697,000) | -28.1% |
| Methadone Registry - (SRO) | $300,000 | $300,000 | $300,000 | $0 | 0.0% |
| Nonpersonal Service | $300,000 | $300,000 | $300,000 | $0 | 0.0% |
| Contractual Services | $300,000 | $300,000 | $300,000 | $0 | 0.0% |
| Special Projects - (SRO) | $2,070,000 | $2,070,000 | $2,070,000 | $0 | 0.0% |
| Nonpersonal Service | $2,070,000 | $2,070,000 | $2,070,000 | $0 | 0.0% |
| Supplies and materials | $15,000 | $15,000 | $15,000 | $0 | 0.0% |
| Travel | $5,000 | $5,000 | $5,000 | $0 | 0.0% |
| Contractual Services | $2,050,000 | $2,050,000 | $2,050,000 | $0 | 0.0% |
| Institutional Services | $71,740,000 | $71,798,000 | $71,798,000 | $58,000 | 0.1% |
| Special Revenue-Federal (SRF) | $1,200,000 | $1,200,000 | $1,200,000 | $0 | 0.0% |
| Special Revenue-Other | $70,540,000 | $70,598,000 | $70,598,000 | $58,000 | 0.1% |
| Fed Health and Human Services Fund - (SRF) | $1,200,000 | $1,200,000 | $1,200,000 | $0 | 0.0% |
| Personal Service | $865,000 | $865,000 | $865,000 | $0 | 0.0% |
| Nonpersonal Service | $335,000 | $335,000 | $335,000 | $0 | 0.0% |
| Mental Hygiene Program Fund Acct - (SRO) | $48,340,000 | $47,750,000 | $47,750,000 | ($590,000) | -1.2% |
| Personal Service | $21,000,000 | $20,750,000 | $20,750,000 | ($250,000) | -1.2% |
| Regular | $19,736,000 | $19,000,000 | $19,000,000 | ($736,000) | -3.7% |
| Temporary Service | $575,000 | $750,000 | $750,000 | $175,000 | 30.4% |
| Holiday/overtime compensation | $689,000 | $1,000,000 | $1,000,000 | $311,000 | 45.1% |
| Nonpersonal Service | $27,340,000 | $27,000,000 | $27,000,000 | ($340,000) | -1.2% |
| Supplies and materials | $5,900,000 | $5,800,000 | $5,800,000 | ($100,000) | -1.7% |
| Travel | $290,000 | $300,000 | $300,000 | $10,000 | 3.4% |
| Contractual Services | $9,400,000 | $9,600,000 | $9,600,000 | $200,000 | 2.1% |
| Equipment | $410,000 | $400,000 | $400,000 | ($10,000) | -2.4% |
| Indirect costs | $840,000 | $900,000 | $900,000 | $60,000 | 7.1% |
| Fringe benefits | $10,500,000 | $10,000,000 | $10,000,000 | ($500,000) | -4.8% |
| Mental Hygiene Patient Income Acct - (SRO) | $22,200,000 | $22,848,000 | $22,848,000 | $648,000 | 2.9% |
| Personal Service | $15,000,000 | $15,129,000 | $15,129,000 | $129,000 | 0.9% |
| Regular | $15,000,000 | $15,129,000 | $15,129,000 | $129,000 | 0.9% |
| Nonpersonal Service | $7,200,000 | $7,719,000 | $7,719,000 | $519,000 | 7.2% |
| Indirect costs | $600,000 | $614,000 | $614,000 | $14,000 | 2.3% |
| Fringe benefits | $6,600,000 | $7,105,000 | $7,105,000 | $505,000 | 7.7% |