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 includes an increase of $25 million General Fund in Substance Abuse Services Coordinating Agencies contract funding passed through to the California Department of Corrections and Rehabilitation (CDCR). This increase is offset by a corresponding General Fund reduction in the CDCR.

 BUDGET-BALANCING REDUCTIONS Back to Top
  • The Governor's Budget includes General Fund reductions of $6.5 million in 2007-08 and $28.1 million in 2008-09, after exempting $8.9 million General Fund which is passed through to the California Department of Corrections and Rehabilitation (CDCR), consistent with the CDCR's reduction plan.
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
2008-09*
Positions
Dollars
15 Alcohol and Other Drug Services Program
343.4
$699,226
30.01 Administration
85.3
11,999
30.02 Distributed Administration
-85.3
-11,999
Totals, Positions and Expenditures (excluding Infrastructure)
343.4
$699,226
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
343.4
$699,226

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 * - 32K) 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.