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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
15
 Alcohol and Other Drug Services Program
$585,081
$446,092
$-
30.01
 Administration
10,515
11,014
-
30.02
 Distributed Administration
-10,515
-11,014
-
Total Expenditures (All Programs)
$585,081
$446,092
$-

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
15
 Alcohol and Other Drug Services Program
271.2
287.4
-
30.01
 Administration
86.6
79.7
-
30.02
 Distributed Administration
-86.6
-79.7
-
Total Personnel Years (All Programs)
271.2
287.4
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $181,802 $38,090 $-
0066 Sale of Tobacco to Minors Control Account -2,000 -2,000 -
0139 Driving Under-the-Influence Program Licensing Trust Fund 1,621 1,740 -
0243 Narcotic Treatment Program Licensing Trust Fund 934 1,333 -
0367 Indian Gaming Special Distribution Fund 8,400 8,449 -
0816 Audit Repayment Trust Fund 43 72 -
0890 Federal Trust Fund 259,639 261,734 -
0995 Reimbursements 130,070 132,125 -
3085 Mental Health Services Fund 282 - -
3110 Gambling Addiction Program Fund 166 166 -
3113 Residential and Outpatient Program Licensing Fund 4,124 4,383 -
Total Expenditures (All Funds) $585,081 $446,092 $-