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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
15
 Alcohol and Other Drug Services Program
$594,708
$674,253
$662,787
30.01
 Administration
9,788
11,671
11,751
30.02
 Distributed Administration
-9,788
-11,671
-11,751
Total Expenditures (All Programs)
$594,708
$674,253
$662,787

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
15
 Alcohol and Other Drug Services Program
226.9
239.7
260.0
30.01
 Administration
78.0
83.5
83.5
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
304.9
323.2
343.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $242,254 $293,525 $285,154
0066 Sale of Tobacco to Minors Control Account -2,000 -2,000 -2,000
0139 Driving Under-the-Influence Program Licensing Trust Fund 1,265 1,421 1,498
0243 Narcotic Treatment Program Licensing Trust Fund 1,276 1,132 1,330
0367 Indian Gaming Special Distribution Fund 3,165 3,125 3,259
0816 Audit Repayment Trust Fund 51 67 70
0890 Federal Trust Fund 273,964 286,246 282,441
0977 Resident-Run Housing Revolving Fund -91 39 39
0995 Reimbursements 74,930 88,513 88,890
3019 Substance Abuse Treatment Trust Fund -298 1,927 -
3085 Mental Health Services Fund 192 258 510
3113 Residential and Outpatient Program Licensing Fund - - 1,596
Total Expenditures (All Funds) $594,708 $674,253 $662,787

NOTES:

Substance Abuse Treatment Trust Fund 3019 - $120 million less funding provided by the General Fund in 2005-06, $120.1 million less funding provided by the General Fund in 2006-07, and $60 million less funding provided by the General Fund in 2007-08.