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 and treatment 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 proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$592,404
$477,178
-$115,226
-19.45%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$592,404
$477,178
-$115,226
-19.45%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 307.2 297.7 -9.5 -3.09%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$178,790
$130,108
-$48,682
-27.23%
Special Funds
14,506
14,506
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$193,296
$144,614
-$48,682
-25.19%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Alcohol & Drug Programs (January 2010)
Displays Proposed Budget Detail information for Department of Alcohol & Drug Programs.