Attachment 7.pdf
PDF 446 KB Posted
- Attached to
- GRANTS MGMT SYSTEM State and local contract opportunity
- Solicitation number
- 5400019581
- Issued by
- Richland County, South Carolina
About this file
This is a FY 2020 budget report for the Center for Alcohol & Other Drug Abuse in Aiken County, South Carolina, detailing expenditure totals across seven cost centers. The document outlines budget allocations for seven distinct programs: IOP-General ($80,039), IOP-Womens ($72,212), OPT ($506,215), SOR-SUP ($245,672), SUP-Prevention ($25,000), INT-ADSAP ($392,439), PREVENTION ($236,276), and PREV-AET ($35,000). Each cost center's budget is broken down by expense category, including personnel costs, contractual services, supplies, fixed charges, travel, employer contributions, administrative services, and other expenses.
The total county budget allocation for the Center for Alcohol & Other Drug Abuse is $1,592,853. Personnel expenses represent the largest budget component across all programs, ranging from $28,584 to $174,950 per cost center, while administrative services reimbursement constitutes the second major expense category. Contractual services and employer contributions also account for significant portions of the budget allocations. The budget reflects funding for a comprehensive range of alcohol and drug abuse services, including intensive outpatient programs, outpatient treatment, substance offender recovery and support programs, prevention initiatives, and DUI alcohol safety action program services.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 5.docx | DOCX document | |
| Attachment 11.pdf | ||
| Attachment 1.xlsx | XLSX spreadsheet | |
| Attachment 8.pdf | ||
| Attachment 10.xlsx | XLSX spreadsheet | |
| Amendment 2.docx | DOCX document | |
| Solicitation.docx | DOCX document | |
| Amendment 1.docx | DOCX document | |
| Attachment 9.pdf | ||
| Attachment 6.xls | XLS spreadsheet | |
| Attachment 4.docx | DOCX document | |
| Notice of Award Extension.doc | DOC document |
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Text version
Expenditure Totals By Cost Center Center for Alcohol & Other Drug Abuse County
2020 FY
Budget Report
Center for Alcohol & Other Drug Abuse - 0210
IOP - General (2501) - Personnel (5100) $32,385.00
Contractual Services (5250) $6,388.00
Supplies (5300) $1,116.00
Fixed Charges (5400) $908.00
Employer Contributions (5900) $11,351.00
Admin Services (Reimb) (6000) $26,938.00
Admin Cost (non-Reimb) (7000) $860.00
Other Expenses (non-Reimb) (7100) $93.00
$80,039.00IOP - General Total
IOP - Womens (2601) - Personnel (5100) $28,584.00
Contractual Services (5250) $6,508.00
Supplies (5300) $1,116.00
Fixed Charges (5400) $908.00
Employer Contributions (5900) $10,467.00
Admin Services (Reimb) (6000) $23,777.00
Admin Cost (non-Reimb) (7000) $759.00
Other Expenses (non-Reimb) (7100) $93.00
$72,212.00IOP - Womens Total
OPT (3001) -
Personnel (5100) $174,950.00
Contractual Services - Pers (5200) $27,000.00
Contractual Services (5250) $53,845.00
Supplies (5300) $13,136.00
Fixed Charges (5400) $7,598.00
Travel (5500) $6,500.00
Employer Contributions (5900) $72,389.00
Admin Services (Reimb) (6000) $145,526.00
Admin Cost (non-Reimb) (7000) $4,644.00
Other Expenses (non-Reimb) (7100) $627.00
$506,215.00OPT Total
8/4/2020 Page 1 of 3
2020 FY
Budget Report
SOR-SUP (3805) -
Personnel (5100) $62,000.00
Contractual Services - Pers (5200) $81,131.00
Contractual Services (5250) $16,836.00
Supplies (5300) $1,760.00
Fixed Charges (5400) $2,845.00
Travel (5500) $2,000.00
Employer Contributions (5900) $25,614.00
Admin Services (Reimb) (6000) $51,573.00
Admin Cost (non-Reimb) (7000) $1,646.00
Other Expenses (non-Reimb) (7100) $267.00
$245,672.00SOR-SUP Total
SUP-Prevention (3807) - Contractual Services (5250) $25,000.00
$25,000.00SUP-Prevention Total
INT- ADSAP (4001) -
Personnel (5100) $156,048.00
Contractual Services (5250) $32,258.00
Supplies (5300) $11,816.00
Fixed Charges (5400) $4,902.00
Travel (5500) $4,500.00
Employer Contributions (5900) $48,543.00
Admin Services (Reimb) (6000) $129,803.00
Admin Cost (non-Reimb) (7000) $4,142.00
Other Expenses (non-Reimb) (7100) $427.00
$392,439.00INT- ADSAP Total
8/4/2020 Page 2 of 3
2020 FY
Budget Report
PREVENTION (8001) -
Personnel (5100) $97,076.00
Contractual Services (5250) $17,736.00
Supplies (5300) $2,760.00
Fixed Charges (5400) $2,945.00
Travel (5500) $3,500.00
Employer Contributions (5900) $28,666.00
Admin Services (Reimb) (6000) $80,749.00
Admin Cost (non-Reimb) (7000) $2,577.00
Other Expenses (non-Reimb) (7100) $267.00
$236,276.00PREVENTION Total
PREV-AET (8016) -
Contractual Services - Pers (5200) $22,008.00
Contractual Services (5250) $12,992.00
$35,000.00PREV-AET Total
AikenGrand Total $1,592,853.00
Grand Total All $1,592,853.00
8/4/2020 Page 3 of 3
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