Office of Alcoholism and Substance Abuse Services

Office of Alcoholism and Substance Abuse Services

The Executive Budget recommends (analysis as of January 13, 2000):

An average annual fill level of 1,027 for the Office of Alcoholism and Substance Abuse Services, a net loss of 12 ASAFLs from the 1999-00 levels. Reductions will be in the Institutional Services Program (11 ASAFLs) and Executive Direction (1 ASAFL). Seven ASAFLs in Executive Direction will be transferred from General Fund support to Special Revenue-other.
Credentials for prevention professionals will be established, with a related increase in fees for credential applicants (making the credentialing function self-financing).
A reduction of $2,138,000 for contractual services within the Executive Direction program. This accounts for most of the non-personal service appropriation decrease in this program.
A 2% COLA increase for community-based residential providers ($1.8 million)
$5 million in capital funding for 100 residential treatment beds for adolescents and women with children.

Office of Alcohol and Substance Abuse Services
Program Details-State Operations
	Enacted	Proposed	Change in	Percent
Program	1999-00 Budget	2000-01 Budget	Appropriation	Change
All Funds	$68,966,700	$66,794,000	($2,172,700)	-3.2%
General Fund	$45,862,500	$45,243,000	($619,500)	-1.4%
Special Revenue-Federal	$4,371,700	$4,373,000	$1,300	0.0%
Special Revenue-Other	$18,732,500	$17,178,000	($1,554,500)	-8.3%

Exec Direction Prog.	$35,685,800	$33,657,000	($2,028,800)	-5.7%
Personal Service	$20,901,600	$20,761,000	($140,600)	-0.7%
Nonpersonal Service	$9,584,000	$7,395,000	($2,189,000)	-22.8%
Offset	($8,554,000)	($6,700,000)	$1,854,000	-21.7%
Special Revenue-Other	$9,382,500	$7,828,000	($1,554,500)	-16.6%
Special Revenue-Federal	$4,371,700	$4,373,000	$1,300	0.0%

Institutional Services	$33,280,900	$33,137,000	($143,900)	-0.4%
Personal Service	$26,272,800	$26,343,000	$70,200	0.3%
Nonpersonal Service	$7,008,100	$6,794,000	($214,100)	-3.1%
Offset	($9,350,000)	($9,350,000)	$0	0.0%
Special Revenue-Other	$9,350,000	$9,350,000	$0	0.0%

Last Updated on 01/24/00