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
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Federal 7,010,000 7,010,000 0
Special Revenue Funds - Other 109,109,000 112,494,000 3,385,000
Total 116,119,000 119,504,000 3,385,000
Adjustments:
Transfer(s) From
Alcoholism and Substance Abuse Services, Office of
Special Revenue Funds - Federal
(Aid To Localities) (840,000)
Appropriated 2015-16 115,279,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Executive Direction
Special Revenue Funds - Federal 5,800,000 5,800,000 0
Special Revenue Funds - Other 45,057,000 45,543,000 486,000
Institutional Services
Special Revenue Funds - Federal 1,210,000 1,210,000 0
Special Revenue Funds - Other 64,052,000 66,951,000 2,899,000
Total 116,119,000 119,504,000 3,385,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Executive Direction 51,343,000 486,000 25,776,000 538,000
Institutional Services 68,161,000 2,899,000 34,052,000 546,000
Total 119,504,000 3,385,000 59,828,000 1,084,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Executive Direction 25,567,000 (52,000)
Institutional Services 34,109,000 2,353,000
Total 59,676,000 2,301,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 28,325,000 25,325,000 (3,000,000)
Special Revenue Funds - Federal 134,160,000 134,160,000 0
Special Revenue Funds - Other 311,391,000 314,180,000 2,789,000
Total 473,876,000 473,665,000 (211,000)
Adjustments:
Transfer(s) From
Alcoholism and Substance Abuse Services, Office of
General Fund (198,000)
Transfer(s) To
Alcoholism and Substance Abuse Services, Office of
Special Revenue Funds - Federal
(State Operations) 840,000
Special Revenue Funds - Other 198,000
Appropriated 2015-16 474,716,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Community Treatment Services Program
General Fund 28,325,000 25,325,000 (3,000,000)
Special Revenue Funds - Federal 105,160,000 105,160,000 0
Special Revenue Funds - Other 256,288,000 257,077,000 789,000
Prevention and Program Support
Special Revenue Funds - Federal 29,000,000 29,000,000 0
Special Revenue Funds - Other 55,103,000 57,103,000 2,000,000
Total 473,876,000 473,665,000 (211,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Design and Construction Supervision
Capital Projects Fund 4,000,000 5,000,000 1,000,000 4,681,000
MH Capital Improvements - Authority Bonds 500,000 1,000,000 500,000 838,000
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund 0 0 0 14,702,000
Chemical Dependence Service Capital 0 5,000,000 5,000,000 0
MH Capital Improvements - Authority Bonds 0 0 0 440,835,000
Institutional Services Program
Capital Projects Fund 1,000,000 1,000,000 0 5,760,000
MH Capital Improvements - Authority Bonds 3,000,000 10,000,000 7,000,000 40,068,000
Non-Bondable
Capital Projects Fund 1,000,000 1,000,000 0 0
Total 9,500,000 23,000,000 13,500,000 506,884,000

Note: Most recent estimates as of 01/13/2016

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