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ID S1435
Bill
AI Summary
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Reduces fiscal year 2010 substance abuse treatment and prevention appropriation by $946,000 from the Cooperative Welfare (General) Fund, with reductions in personnel costs ($35,900), operating expenditures ($43,600), and trustee and benefit payments ($866,500).
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Appropriates additional $150,000 from Cooperative Welfare (Federal) Fund for fiscal year 2010, split between operating expenditures ($75,000) and trustee and benefit payments ($75,000).
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Appropriates $26,136,500 total to Department of Health and Welfare for substance abuse treatment and prevention for fiscal year 2011 from multiple funding sources including General Fund ($12,558,200), Federal Fund ($9,163,000), and others.
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Authorizes no more than 14.04 full-time equivalent positions for the program during fiscal year 2011 and prohibits transfer of trustee and benefit payments funds to other budget objects.
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Directs program to allocate $140,000 of fiscal year 2011 operating budget for GAIN provider training and maintain at least $50,000 of the $1,600,000 prevention budget for youth and adult underage drinking media campaign; suspends employee education stipends except for IV-E funded positions.
Legislative Description
Reduces the appropriation to the Department of Health and Welfare by $946,000 for substance abuse treatment and prevention for fiscal year 2010; appropriates additional moneys to the Department of Health and Welfare by $150,000 for substance abuse treatment and prevention for fiscal year 2010; appropriates $26,135,500 to the Department of Health and Welfare for substance abuse treatment and prevention for fiscal year 2011; limits the number of full-time equivalent positions; provides that the State Controller shall make transfers from the General Fund; directs that funds for trustee and benefit payments shall not be transferred; provides legislative intent for the education stipend for Department of Health and Welfare employees; allows transfers between personnel costs and operating expenditures; provides legislative intent for program integrity; directs expenditures for GAIN provider training; and directs expenditures for a statewide media campaign for underage drinking.
APPROPRIATIONS
Last Action
Governor signed Session Law Chapter 317 Effective: 04/12/10 Sections 1 & 2; 07/01/10 All other sections
4/12/2010