4200 Department of Alcohol & Drug Programs
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
15
 Alcohol and Other Drug Services Program
$371,198
$321,689
$-
30.01
 Administration
8,676
10,044
-
30.02
 Distributed Administration
-8,676
-10,044
-
Total Expenditures (All Programs)
$371,198
$321,689
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
15
 Alcohol and Other Drug Services Program
180.5
164.3
-
30.01
 Administration
72.7
67.2
-
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
253.2
231.5
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $37,315 $34,066 $-
0066 Sale of Tobacco to Minors Control Account -1,769 -2,000 -
0139 Driving Under-the-Influence Program Licensing Trust Fund 1,595 1,747 -
0243 Narcotic Treatment Program Licensing Trust Fund 1,244 1,353 -
0367 Indian Gaming Special Distribution Fund 8,337 8,369 -
0816 Audit Repayment Trust Fund 45 71 -
0890 Federal Trust Fund 252,450 261,640 -
0995 Reimbursements 67,704 12,424 -
3110 Gambling Addiction Program Fund 119 159 -
3113 Residential and Outpatient Program Licensing Fund 4,158 3,860 -
Total Expenditures (All Funds) $371,198 $321,689 $-