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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
15
 Alcohol and Other Drug Services Program
$595,441
$606,910
$630,412
30.01
 Administration
10,515
11,014
11,447
30.02
 Distributed Administration
-10,515
-11,014
-11,447
Total Expenditures (All Programs)
$595,441
$606,910
$630,412

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
15
 Alcohol and Other Drug Services Program
306.0
300.7
301.6
30.01
 Administration
88.4
96.4
96.4
30.02
 Distributed Administration
-88.4
-96.4
-96.4
Total Personnel Years (All Programs)
306.0
300.7
301.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $187,809 $190,396 $222,082
0066 Sale of Tobacco to Minors Control Account -2,000 -2,000 -2,000
0139 Driving Under-the-Influence Program Licensing Trust Fund 1,397 1,631 1,693
0243 Narcotic Treatment Program Licensing Trust Fund 1,230 1,348 1,377
0367 Indian Gaming Special Distribution Fund 7,980 8,426 8,457
0816 Audit Repayment Trust Fund 3 71 72
0890 Federal Trust Fund 264,887 272,866 262,063
0977 Resident-Run Housing Revolving Fund -1 - -
0995 Reimbursements 130,391 129,578 131,774
3085 Mental Health Services Fund 251 289 267
3110 Gambling Addiction Program Fund 150 166 166
3113 Residential and Outpatient Program Licensing Fund 3,344 4,139 4,461
Total Expenditures (All Funds) $595,441 $606,910 $630,412