This details the expenditures of the Department of Alcohol and Other Drug Abuse Services during the COVID pandemic

South Carolina Department of Alcohol and Other Drug Abuse Services

South Carolina State Documents Depository

  COVID-19 SC HOPES  & State Opioid Response/Supplement Account DAODAS Expenditures as of 8/1/2020   Category Previous Expenses July 2020 Expenses Total Expenses  Obligated Balance   Personnel $2,290.12 $4,630.51 $6,920.63 $65,342.37 Contractual-Data Systems & Application $0.00 $0.00 $0.00 $85,000.00 Contractual-Sub-grants $2,986.58 $7,679.42 $10,666.00 $629,334.00 Operating $25.00 $6.71 $31.71 $3,749.29 Travel $0.00 $0.00 $0.00 $2,875.00 GPRA Incentives $0.00 $0.00 $0.00 $87,000.00 Data Collection, Reporting  & Evaluation $1,181.36 $1,700.02 $2,881.38 $14,618.62 Medications & Treatment (SOR) $589,350.00  $589,350.00 $0.00 Medications (SOR SUP) $145,897.91 $0.00 $145,897.91 $216,321.09 TOTAL $741,730.97 $14,016.66 $755,747.63 $1,104,240.37       These figures occasionally may not include payroll expenses or purchases made using a P-card, both of which follow a delayed payment cycle.  Operating expenses are encumbered in SCEIS.  Expenditure posting can be delayed due to invoice processing.  Posting of expenditures for Medication & Treatment services may be delayed due to reporting and invoice processing.            8/6/2020 Total Budget: $1,859,988.00 Balance: $1,104,240.37 

COVID-19 SC HOPES & state opioid response/supplement account DAODAS expenditures as of 8/1/2020

  COVID-19 SC HOPES  & State Opioid Response/Supplement Account DAODAS Expenditures as of 7/1/2020   Category Previous Expenses June 2020 Expenses Total Expenses  Obligated Balance   Personnel $924.06 $1,366.06 $2,290.12 $69,972.88 Contractual-Data Systems & Application $0.00 $0.00 $0.00 $85,000.00 Contractual-Sub-grants $0.00 $2,986.58 $2,986.58 $637,013.42 Operating $0.00 $25.00 $25.00 $3,756.00 Travel $0.00 $0.00 $0.00 $2,875.00 GPRA Incentives $0.00 $0.00 $0.00 $87,000.00 Data Collection, Reporting  & Evaluation $590.68 $590.68 $1,181.36 $16,318.64 Medications & Treatment (SOR) $582,121.81 $7,228.19 $589,350.00 $0.00 Medications (SOR SUP) $145,897.91 $0.00 $145,897.91 $216,321.09 TOTAL $729,534.46 $12,196.51 $741,730.97 $1,118,257.03       These figures occasionally may not include payroll expenses or purchases made using a P-card, both of which follow a delayed payment cycle.  Operating expenses are encumbered in SCEIS.  Expenditure posting can be delayed due to invoice processing.  Posting of expenditures for Medication & Treatment services may be delayed due to reporting and invoice processing.            7/9/2020 Total Budget: $1,859,988.00 Balance: $1,118,257.03 

COVID-19 SC HOPES & state opioid response/supplement account DAODAS expenditures as of 7/1/2020

  COVID-19 SC HOPES  & State Opioid Response/Supplement Account DAODAS Expenditures as of 03/01/2021   Category Previous Expenses 02/28/2021 Expenses Total Expenses  Obligated Balance   Personnel $15,945.58 $0.00 $15,945.58 $56,317.42 Contractual-Data Systems & Application $50,000.00 $0.00 $50,000.00 $35,000.00 Contractual-Sub-grants $245,318.00 $127,992.00 $373,331.00 $266,690.00 Operating $1,764.69 $251.62 $2,016.31 $0.00 Travel $0.00 $0.00 $0.00 $2,875.00 GPRA Incentives $0.00 $0.00 $0.00 $87,000.00 Data Collection, Reporting  & Evaluation $9,556.92 $4,572.02 $14,128.94 $3,371.06 Medications & Treatment (SOR) $589,350.00 $0.00 $589,350.00 $0.00 Medications (SOR SUP) $362,219.00 $0.00 $362,219.00 $0.00 TOTAL $1,274,154.19 $132,815.64 $1,406,969.83 $453,018.17       These figures occasionally may not include payroll expenses or purchases made using a P-card, both of which follow a delayed payment cycle.  Operating expenses are encumbered in SCEIS.  Expenditure posting can be delayed due to invoice processing.  Posting of expenditures for Medication & Treatment services may be delayed due to reporting and invoice processing.            7/9/2020 Total Budget: $1,859,988.00 Balance: $453,018.17 

COVID-19 SC HOPES & state opioid response/supplement account DAODAS expenditures as of 03/01/2021

  COVID-19 SC HOPES  & State Opioid Response/Supplement Account DAODAS Expenditures as of 9/1/2020   Category Previous Expenses August 2020 Expenses Total Expenses  Obligated Balance   Personnel $6,920.63 $2,157.73 $9,078.36 $63,184.64 Contractual-Data Systems & Application $0.00 $50,000.00 $50,000.00 $35,000.00 Contractual-Sub-grants $10,666.00 $101,327.00 $111,993.00 $528,007.00 Operating $31.71 $109.46 $141.17 $3,639.83 Travel $0.00  $0.00 $2,875.00 GPRA Incentives $0.00  $0.00 $87,000.00 Data Collection, Reporting  & Evaluation $2,881.38 $565.09 $3,446.47 $14,053.53 Medications & Treatment (SOR) $589,350.00 $0.00 $589,350.00 $0.00 Medications (SOR SUP) $145,897.91 $196,453.31 $342,351.22 $19,867.78 TOTAL $755,747.63 $350,612.59 $1,106,360.22 $753,627.78       These figures occasionally may not include payroll expenses or purchases made using a P-card, both of which follow a delayed payment cycle.  Operating expenses are encumbered in SCEIS.  Expenditure posting can be delayed due to invoice processing.  Posting of expenditures for Medication & Treatment services may be delayed due to reporting and invoice processing.            7/9/2020 Total Budget: $1,859,988.00 Balance: $753,627.78 