4200 Department of Alcohol & Drug Programs
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
15
 Alcohol and Other Drug Services Program
$662,289
$664,457
$699,226
30.01
 Administration
9,696
11,932
11,999
30.02
 Distributed Administration
-9,696
-11,932
-11,999
Total Expenditures (All Programs)
$662,289
$664,457
$699,226

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
15
 Alcohol and Other Drug Services Program
298.5
344.4
343.4
30.01
 Administration
76.9
85.3
85.3
30.02
 Distributed Administration
-76.9
-85.3
-85.3
Total Positions (All Programs)
298.5
344.4
343.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $295,145 $283,153 $315,008
0066 Sale of Tobacco to Minors Control Account -2,000 -2,000 -2,000
0139 Driving Under-the-Influence Program Licensing Trust Fund 1,309 1,519 1,519
0243 Narcotic Treatment Program Licensing Trust Fund 1,132 1,348 1,352
0367 Indian Gaming Special Distribution Fund 3,125 3,306 3,281
0816 Audit Repayment Trust Fund 51 70 70
0890 Federal Trust Fund 272,777 280,949 279,897
0977 Resident-Run Housing Revolving Fund 7 -3 -3
0995 Reimbursements 88,558 92,581 97,580
3019 Substance Abuse Treatment Trust Fund 1,927 1,400 -
3085 Mental Health Services Fund 258 517 507
3110 Gambling Addiction Program Fund - - 150
3113 Residential and Outpatient Program Licensing Fund - 1,617 1,865
Total Expenditures (All Funds) $662,289 $664,457 $699,226

NOTES:

Substance Abuse Treatment Trust Fund 3019: $120 million less funding provided by the General Fund in 2006-07, and $100 million less funding provided by the General Fund in 2007-08 and 2008-09.