Office of Alcoholism and Substance Abuse Services
The enacted budget (May 16, 2002) makes the following changes to the Executive Budget:
The Executive Budget recommends (analysis as of January 29, 2002):
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Office of Alcohol and Substance Abuse Services |
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Program Details-State Operations |
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|
Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$69,225,000 |
$74,006,000 |
$74,006,000 |
$4,781,000 |
6.9% |
|
General Fund |
$45,734,000 |
$49,290,000 |
$49,290,000 |
$3,556,000 |
7.8% |
|
Special Revenue-Federal |
$5,663,000 |
$5,675,000 |
$5,675,000 |
$12,000 |
0.2% |
|
Special Revenue-Other |
$17,828,000 |
$19,041,000 |
$19,041,000 |
$1,213,000 |
6.8% |
|
|
|
|
|
$0 |
_ |
|
Exec Direction Prog. |
$34,619,000 |
$34,945,000 |
$34,945,000 |
$326,000 |
0.9% |
|
Personal Service |
$20,982,000 |
$20,881,000 |
$20,881,000 |
($101,000) |
-0.5% |
|
Nonpersonal Service |
$6,846,000 |
$7,178,000 |
$7,178,000 |
$332,000 |
4.8% |
|
Offset |
($7,700,000) |
($7,700,000) |
($7,700,000) |
$0 |
0.0% |
|
Special Revenue-Other |
$8,828,000 |
$8,911,000 |
$8,911,000 |
$83,000 |
0.9% |
|
Special Revenue-Federal |
$5,663,000 |
$5,675,000 |
$5,675,000 |
$12,000 |
0.2% |
|
|
|
|
|
|
_ |
|
SRF-Fed Dept Ed |
$180,000 |
$192,000 |
$192,000 |
$12,000 |
6.7% |
|
|
|
|
|
|
_ |
|
SRF-Fed Block Grant |
$5,483,000 |
$5,483,000 |
$5,483,000 |
$0 |
0.0% |
|
Personal Service |
$3,389,000 |
$3,550,000 |
$3,550,000 |
$161,000 |
4.8% |
|
Nonpersonal Service |
$2,094,000 |
$1,933,000 |
$1,933,000 |
($161,000) |
-7.7% |
|
|
|
|
|
|
_ |
|
SRO-Credentialing Svces |
$758,000 |
$841,000 |
$841,000 |
$83,000 |
10.9% |
|
|
|
|
|
|
_ |
|
SRO-Fed Salary Sharing |
$7,700,000 |
$7,700,000 |
$7,700,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
SRO-Methadone Registry |
$300,000 |
$300,000 |
$300,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
SRO-Special Projects |
$70,000 |
$70,000 |
$70,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Institutional Services |
$34,606,000 |
$39,061,000 |
$39,061,000 |
$4,455,000 |
12.9% |
|
Personal Service |
$27,746,000 |
$30,200,000 |
$30,200,000 |
$2,454,000 |
8.8% |
|
Nonpersonal Service |
$6,860,000 |
$8,861,000 |
$8,861,000 |
$2,001,000 |
29.2% |
|
Offset |
($9,000,000) |
($10,130,000) |
($10,130,000) |
($1,130,000) |
12.6% |
|
Special Revenue-Other |
$9,000,000 |
$10,130,000 |
$10,130,000 |
$1,130,000 |
12.6% |