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.


EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2008-09*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
329.3
$699,394
    Infrastructure
-
-
Totals, Positions and All Expenditures
329.3
$699,394

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2008-09*
General Fund
$300,009
Special Funds
11,674
Selected Bond Funds
-
Totals, State Funds
$311,683