Alcoholism and Substance Abuse Services, Office of

skip breadcrumbs

---

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
Special Revenue Funds - Federal	6,170,000	6,170,000	0
Special Revenue Funds - Other	109,109,000	109,109,000	0
Total	115,279,000	115,279,000	0

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

Program	Available 2014-15	Recommended 2015-16	Change
Executive Direction
Special Revenue Funds - Federal	4,960,000	4,960,000	0
Special Revenue Funds - Other	45,057,000	45,057,000	0
Institutional Services
Special Revenue Funds - Federal	1,210,000	1,210,000	0
Special Revenue Funds - Other	64,052,000	64,052,000	0
Total	115,279,000	115,279,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Executive Direction	50,017,000	0	24,973,000	0
Institutional Services	65,262,000	0	33,506,000	0
Total	115,279,000	0	58,479,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Executive Direction	25,044,000	0
Institutional Services	31,756,000	0
Total	56,800,000	0

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	28,393,000	25,523,000	(2,870,000)
Special Revenue Funds - Federal	135,000,000	135,000,000	0
Special Revenue Funds - Other	297,503,000	311,193,000	13,690,000
Total	460,896,000	471,716,000	10,820,000

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

Program	Available 2014-15	Recommended 2015-16	Change
Community Treatment Services Program
General Fund	28,393,000	25,523,000	(2,870,000)
Special Revenue Funds - Federal	106,000,000	106,000,000	0
Special Revenue Funds - Other	247,500,000	256,090,000	8,590,000
Prevention and Program Support
Special Revenue Funds - Federal	29,000,000	29,000,000	0
Special Revenue Funds - Other	50,003,000	55,103,000	5,100,000
Total	460,896,000	471,716,000	10,820,000

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

Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Design and Construction Supervision
Capital Projects Fund	4,000,000	4,000,000	0	3,967,000
MH Capital Improvements - Authority Bonds	0	500,000	500,000	1,037,000
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund	0	0	0	17,994,000
MH Capital Improvements - Authority Bonds	0	0	0	449,349,000
Institutional Services Program
Capital Projects Fund	1,000,000	1,000,000	0	4,911,000
MH Capital Improvements - Authority Bonds	0	3,000,000	3,000,000	38,393,000
Non-Bondable
Capital Projects Fund	1,000,000	1,000,000	0	0
Total	6,000,000	9,500,000	3,500,000	515,651,000

Note: Most recent estimates as of 01/21/2015