Attachment 8.pdf
PDF 462 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 County Budget Report for the Center for Alcohol & Other Drug Abuse in Aiken County, South Carolina, detailing expenditure allocations across multiple program categories for Fiscal Year 2020. The document breaks down spending across seven primary expenditure codes: Personnel, Contractual Services - Personnel, Contractual Services, Supplies, Fixed Charges, Travel, Employer Contributions, Admin Services (Reimbursable), Admin Cost (non-Reimbursable), and Other Expenses (non-Reimbursable). The programs serviced include IOP - General, IOP - Women's, Outpatient (OPT), Supportive Services (SOR-SUP), Intensive Intervention/ADSAP, and Prevention services with associated subcategories. The budget demonstrates resource allocation across multiple treatment modalities and prevention initiatives designed to address alcohol and other drug abuse within the county.
The grand total budget allocation for FY2020 is $1,592,853.00, with the largest expenditure categories being Admin Services (Reimbursable) at $458,366.00 and Personnel at $551,043.00, collectively representing approximately 64 percent of total spending. Contractual Services allocations total $301,702.00 across personnel and general services, while Employer Contributions account for $197,030.00. Smaller allocations include Fixed Charges ($20,106.00), Travel ($16,500.00), Supplies ($31,704.00), and administrative costs. The OPT program represents the largest single budget recipient at approximately $331,605.00 in combined allocations, followed by the INT-ADSAP program at approximately $257,490.00, indicating significant resource dedication to outpatient treatment and intensive intervention services within the county's substance abuse treatment infrastructure.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| 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 | |
| Attachment 7.pdf | ||
| Attachment 5.docx | DOCX document | |
| Attachment 11.pdf | ||
| Attachment 1.xlsx | XLSX spreadsheet |
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Text version
Expenditure Totals By Expenditure Code Center for Alcohol & Other Drug Abuse County
Budget Report
2020 FY
Center for Alcohol & Other Drug Abuse - 0210
Personnel (5100) - Aiken
IOP - General (2501) $32,385.00
IOP - Womens (2601) $28,584.00
OPT (3001) $174,950.00
SOR-SUP (3805) $62,000.00
INT- ADSAP (4001) $156,048.00
PREVENTION (8001) $97,076.00
$551,043.00Personnel Total
8/4/2020 Page 1 of 10
Budget Report
2020 FY
Contractual Services - Pers (5200) -
OPT (3001) $27,000.00
SOR-SUP (3805) $81,131.00
PREV-AET (8016) $22,008.00
$130,139.00Contractual Services - Pers Total
8/4/2020 Page 2 of 10
Budget Report
2020 FY
Contractual Services (5250) -
IOP - General (2501) $6,388.00
IOP - Womens (2601) $6,508.00
OPT (3001) $53,845.00
SOR-SUP (3805) $16,836.00
SUP-Prevention (3807) $25,000.00
INT- ADSAP (4001) $32,258.00
PREVENTION (8001) $17,736.00
PREV-AET (8016) $12,992.00
$171,563.00Contractual Services Total
8/4/2020 Page 3 of 10
Budget Report
2020 FY
Supplies (5300) -
IOP - General (2501) $1,116.00
IOP - Womens (2601) $1,116.00
OPT (3001) $13,136.00
SOR-SUP (3805) $1,760.00
INT- ADSAP (4001) $11,816.00
PREVENTION (8001) $2,760.00
$31,704.00Supplies Total
8/4/2020 Page 4 of 10
Budget Report
2020 FY
Fixed Charges (5400) -
IOP - General (2501) $908.00
IOP - Womens (2601) $908.00
OPT (3001) $7,598.00
SOR-SUP (3805) $2,845.00
INT- ADSAP (4001) $4,902.00
PREVENTION (8001) $2,945.00
$20,106.00Fixed Charges Total
8/4/2020 Page 5 of 10
Budget Report
2020 FY
Travel (5500) -
OPT (3001) $6,500.00
SOR-SUP (3805) $2,000.00
INT- ADSAP (4001) $4,500.00
PREVENTION (8001) $3,500.00
$16,500.00Travel Total
8/4/2020 Page 6 of 10
Budget Report
2020 FY
Employer Contributions (5900) -
IOP - General (2501) $11,351.00
IOP - Womens (2601) $10,467.00
OPT (3001) $72,389.00
SOR-SUP (3805) $25,614.00
INT- ADSAP (4001) $48,543.00
PREVENTION (8001) $28,666.00
$197,030.00Employer Contributions Total
8/4/2020 Page 7 of 10
Budget Report
2020 FY
Admin Services (Reimb) (6000) -
IOP - General (2501) $26,938.00
IOP - Womens (2601) $23,777.00
OPT (3001) $145,526.00
SOR-SUP (3805) $51,573.00
INT- ADSAP (4001) $129,803.00
PREVENTION (8001) $80,749.00
$458,366.00Admin Services (Reimb) Total
8/4/2020 Page 8 of 10
Expenditure Totals By Expenditure Aiken Center for
Budget Report
2020 FY
Admin Cost (non-Reimb) (7000) -
IOP - General (2501) $860.00
IOP - Womens (2601) $759.00
OPT (3001) $4,644.00
SOR-SUP (3805) $1,646.00
INT- ADSAP (4001) $4,142.00
PREVENTION (8001) $2,577.00
$14,628.00Admin Cost (non-Reimb) Total
8/4/2020 Page 9 of 10
Budget Report
2020 FY
Other Expenses (non-Reimb) (7100) -
IOP - General (2501) $93.00
IOP - Womens (2601) $93.00
OPT (3001) $627.00
SOR-SUP (3805) $267.00
INT- ADSAP (4001) $427.00
PREVENTION (8001) $267.00
$1,774.00Other Expenses (non-Reimb) Total
$1,592,853.00Grand Total
8/4/2020 Page 10 of 10
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