Office of Alcoholism and Substance Abuse Services
The Enacted Budget passed by the Legislature on May 1, 2003 makes no changes to the Executive Budget.
The Executive Budget recommends (analysis as of February 7, 2003):
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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 |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$74,006,000 |
$76,525,000 |
$76,525,000 |
$0 |
0.0% |
|
General Fund |
$49,290,000 |
$48,670,000 |
$48,670,000 |
$0 |
0.0% |
|
Special Revenue-Federal |
$5,675,000 |
$6,379,000 |
$6,379,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$19,041,000 |
$21,476,000 |
$21,476,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Exec Direction Prog. |
$34,945,000 |
$36,866,000 |
$36,866,000 |
$0 |
0.0% |
|
Personal Service |
$20,881,000 |
$20,697,000 |
$20,697,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$7,178,000 |
$9,704,000 |
$9,704,000 |
$0 |
0.0% |
|
Offset |
($7,700,000) |
($7,940,000) |
($7,940,000) |
$0 |
0.0% |
|
Special Revenue-Other (SRO) |
$8,911,000 |
$9,226,000 |
$9,226,000 |
$0 |
0.0% |
|
Special Revenue-Federal (SRF) |
$5,675,000 |
$5,179,000 |
$5,179,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Fed Dept Ed - (SRF) |
$192,000 |
$206,000 |
$206,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Fed Block Grant - (SRF) |
$5,483,000 |
$4,780,000 |
$4,780,000 |
$0 |
0.0% |
|
Personal Service |
$3,550,000 |
$2,753,000 |
$2,753,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$1,933,000 |
$2,027,000 |
$2,027,000 |
$0 |
0.0% |
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|
|
|
|
|
|
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Statewide Data Collection Acct - (SRF) |
$0 |
$193,000 |
$193,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
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Credentialing Svces - (SRO) |
$841,000 |
$916,000 |
$916,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
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Fed Salary Sharing - (SRO) |
$7,700,000 |
$7,940,000 |
$7,940,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Methadone Registry - (SRO) |
$300,000 |
$300,000 |
$300,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
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Special Projects - (SRO) |
$70,000 |
$70,000 |
$70,000 |
$0 |
0.0% |
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|
|
|
|
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Institutional Services |
$39,061,000 |
$39,659,000 |
$39,659,000 |
$0 |
0.0% |
|
Personal Service |
$30,200,000 |
$29,632,000 |
$29,632,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$8,861,000 |
$8,827,000 |
$8,827,000 |
$0 |
0.0% |
|
Offset |
($10,130,000) |
($12,250,000) |
($12,250,000) |
$0 |
0.0% |
|
Special Revenue-Federal (SRF) |
$0 |
$1,200,000 |
$1,200,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$10,130,000 |
$12,250,000 |
$12,250,000 |
$0 |
0.0% |