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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
15
 Alcohol and Other Drug Services Program
$317,223
$-
$-
30.01
 Administration
7,096
-
-
30.02
 Distributed Administration
-7,096
-
-
Total Expenditures (All Programs)
$317,223
$-
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
15
 Alcohol and Other Drug Services Program
147.6
-
-
30.01
 Administration
43.8
-
-
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
191.4
0.0
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $34,062 $- $-
0139 Driving Under-the-Influence Program Licensing Trust Fund 1,593 - -
0243 Narcotic Treatment Program Licensing Trust Fund 1,211 - -
0367 Indian Gaming Special Distribution Fund 8,270 - -
0816 Audit Repayment Trust Fund 4 - -
0890 Federal Trust Fund 256,211 - -
0995 Reimbursements 12,055 - -
3110 Gambling Addiction Program Fund 159 - -
3113 Residential and Outpatient Program Licensing Fund 3,658 - -
Total Expenditures (All Funds) $317,223 $- $-