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 2013-14	Recommended 2014-15	Change
Special Revenue Funds - Federal	6,170,000	6,170,000	0
Special Revenue Funds - Other	111,696,000	109,109,000	(2,587,000)
Total	117,866,000	115,279,000	(2,587,000)

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

Program	Available 2013-14	Recommended 2014-15	Change
Executive Direction
Special Revenue Funds - Federal	4,960,000	4,960,000	0
Special Revenue Funds - Other	48,517,000	45,057,000	(3,460,000)
Institutional Services
Special Revenue Funds - Federal	1,210,000	1,210,000	0
Special Revenue Funds - Other	63,179,000	64,052,000	873,000
Total	117,866,000	115,279,000	(2,587,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Executive Direction	50,017,000	(3,460,000)	24,973,000	(3,270,000)
Institutional Services	65,262,000	873,000	33,506,000	842,000
Total	115,279,000	(2,587,000)	58,479,000	(2,428,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Executive Direction	25,044,000	(190,000)
Institutional Services	31,756,000	31,000
Total	56,800,000	(159,000)

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

Fund Type	Available 2013-14	Recommended 2014-15	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	297,173,000	296,973,000	(200,000)
Total	457,696,000	457,496,000	(200,000)

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

Program	Available 2013-14	Recommended 2014-15	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	247,170,000	246,970,000	(200,000)
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	457,696,000	457,496,000	(200,000)

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

Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Design and Construction Supervision
Capital Projects Fund	4,000,000	4,000,000	0	3,701,000
MH Capital Improvements - Authority Bonds	500,000	0	(500,000)	1,994,000
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund	3,810,000	0	(3,810,000)	22,708,000
MH Capital Improvements - Authority Bonds	69,546,000	0	(69,546,000)	480,144,000
Institutional Services Program
Capital Projects Fund	1,000,000	1,000,000	0	4,670,000
MH Capital Improvements - Authority Bonds	18,000,000	0	(18,000,000)	39,920,000
Non-Bondable
Capital Projects Fund	750,000	1,000,000	250,000	0
Total	97,606,000	6,000,000	(91,606,000)	553,137,000

Note: Most recent estimates as of 01/20/2014