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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
15
 Alcohol and Other Drug Services Program
$654,814
$694,170
$719,288
30.01
 Administration
10,457
11,705
11,711
30.02
 Distributed Administration
-10,457
-11,705
-11,711
Total Expenditures (All Programs)
$654,814
$694,170
$719,288

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
15
 Alcohol and Other Drug Services Program
307.9
330.3
337.3
30.01
 Administration
81.7
90.3
90.8
30.02
 Distributed Administration
-81.7
-90.3
-90.8
Total Positions (All Programs)
307.9
330.3
337.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $285,066 $299,040 $-
0066 Sale of Tobacco to Minors Control Account -2,000 -2,000 -2,000
0139 Driving Under-the-Influence Program Licensing Trust Fund 1,519 1,520 1,613
0243 Narcotic Treatment Program Licensing Trust Fund 1,016 1,353 1,367
0367 Indian Gaming Special Distribution Fund 3,280 8,282 8,241
0816 Audit Repayment Trust Fund 28 70 69
0890 Federal Trust Fund 268,849 276,375 275,796
0977 Resident-Run Housing Revolving Fund 3 -3 -3
0995 Reimbursements 94,985 107,009 119,097
3019 Substance Abuse Treatment Trust Fund -29 - 90,034
3085 Mental Health Services Fund 482 507 288
3110 Gambling Addiction Program Fund - 150 150
3113 Residential and Outpatient Program Licensing Fund 1,615 1,867 3,219
3146 Drug and Alcohol Prevention and Treatment Fund - - 221,417
Total Expenditures (All Funds) $654,814 $694,170 $719,288

NOTES:

Substance Abuse Treatment Trust Fund: $100 million less funding provided by the General Fund in 2007-08, $90.1 million less funding provided by the General Fund in 2008-09, and $90 million transferred from the Drug and Alcohol Prevention and Treatment Fund in 2009-10.