Health and Human Services
4200 Department of Alcohol & Drug Programs

The Department of Alcohol and Drug Programs provides leadership, policy, coordination, and investments in the planning, development, implementation, and evaluation of a comprehensive statewide system of alcohol and other drug prevention, treatment, and recovery services, as well as problem gambling prevention services. As the state's alcohol and drug authority, the Department is responsible for inviting the collaboration of other departments, local public and private agencies, providers, advocacy groups, and individuals in establishing standards for the statewide service delivery system.
MAJOR PROGRAM CHANGES Back to Top
  • The Governor's Budget proposes to reduce Proposition 36 funding by $60 million and utilize this funding to provide a net increase of $35 million to the Substance Abuse Offender Treatment Program (OTP) in 2007-08. Increased funding for the OTP will allow the state to pursue program reforms similar to those approved last year for Proposition 36, which lead to improved program performance and client outcomes.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2007-08*
Positions
Dollars
15
 Alcohol and Other Drug Services Program
260.0
$662,787
30.01
 Administration
83.5
11,751
30.02
 Distributed Administration
-
-11,751
Totals, Positions and Expenditures (excluding Infrastructure)
343.5
$662,787
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
343.5
$662,787

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Alcohol & Drug Programs Budget (pdf * - 30K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 6K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 8K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.