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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
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
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
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 |
$- |
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