4200 Department of Alcohol & Drug Programs
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
15
 Alcohol and Other Drug Services Program
$682,264
$584,532
$592,404
30.01
 Administration
10,075
10,691
11,727
30.02
 Distributed Administration
-10,075
-10,691
-11,727
Total Expenditures (All Programs)
$682,264
$584,532
$592,404

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
15
 Alcohol and Other Drug Services Program
224.9
214.8
212.0
30.01
 Administration
94.3
95.2
95.2
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
319.2
310.0
307.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $277,508 $181,502 $178,790
0066 Sale of Tobacco to Minors Control Account -2,000 -2,000 -2,000
0139 Driving Under-the-Influence Program Licensing Trust Fund 1,406 1,420 1,687
0243 Narcotic Treatment Program Licensing Trust Fund 1,105 1,258 1,418
0367 Indian Gaming Special Distribution Fund 7,870 8,165 8,484
0816 Audit Repayment Trust Fund 23 69 71
0890 Federal Trust Fund 267,088 271,953 274,035
0977 Resident-Run Housing Revolving Fund -5 -3 -
0995 Reimbursements 126,997 118,394 125,002
3019 Substance Abuse Treatment Trust Fund -61 - -
3085 Mental Health Services Fund 501 254 272
3110 Gambling Addiction Program Fund - 150 166
3113 Residential and Outpatient Program Licensing Fund 1,832 3,370 4,479
Total Expenditures (All Funds) $682,264 $584,532 $592,404

NOTES:

Substance Abuse Treatment Trust Fund: $90.1 million less funding provided by the General Fund in 2008-09.