Alcoholism and Substance Abuse Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Federal	6,530,000	6,170,000	(360,000)
Special Revenue Funds - Other	110,421,000	111,696,000	1,275,000
Total	116,951,000	117,866,000	915,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Executive Direction
Special Revenue Funds - Federal	5,320,000	4,960,000	(360,000)
Special Revenue Funds - Other	48,517,000	48,517,000	0
Institutional Services
Special Revenue Funds - Federal	1,210,000	1,210,000	0
Special Revenue Funds - Other	61,904,000	63,179,000	1,275,000
Total	116,951,000	117,866,000	915,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Executive Direction	53,477,000	(360,000)	28,243,000	0
Institutional Services	64,389,000	1,275,000	32,664,000	0
Total	117,866,000	915,000	60,907,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Executive Direction	25,234,000	(360,000)
Institutional Services	31,725,000	1,275,000
Total	56,959,000	915,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	25,523,000	25,523,000	0
Special Revenue Funds - Federal	135,000,000	135,000,000	0
Special Revenue Funds - Other	296,973,000	296,973,000	0
Total	457,496,000	457,496,000	0
Adjustments:
Transfer(s) From
Alcoholism and Substance Abuse Services, Office of
General Fund	(11,355,000)
Transfer(s) To
Special Revenue Funds - Other	11,355,000
Appropriated 2012-13	457,496,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Community Treatment Services Program
General Fund	25,523,000	25,523,000	0
Special Revenue Funds - Federal	106,000,000	106,000,000	0
Special Revenue Funds - Other	246,970,000	246,970,000	0
Prevention and Program Support
Special Revenue Funds - Federal	29,000,000	29,000,000	0
Special Revenue Funds - Other	50,003,000	50,003,000	0
Total	457,496,000	457,496,000	0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Design and Construction Supervision
Capital Projects Fund	3,000,000	4,000,000	1,000,000	3,060,000
MH Capital Improvements - Authority Bonds	500,000	500,000	0	1,868,000
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund	4,810,000	3,810,000	(1,000,000)	21,335,000
MH Capital Improvements - Authority Bonds	84,546,000	69,546,000	(15,000,000)	428,296,000
Institutional Services Program
Capital Projects Fund	1,000,000	1,000,000	0	4,207,000
MH Capital Improvements - Authority Bonds	3,000,000	18,000,000	15,000,000	24,886,000
Non-Bondable
Capital Projects Fund	750,000	750,000	0	0
Total	97,606,000	97,606,000	0	483,652,000

Note: Most recent estimates as of 01/22/2013