Office of Alcoholism and Substance Abuse Services
The Executive Budget recommends (analysis as of January 28, 2004):
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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 |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$76,525,000 |
$76,582,000 |
$57,000 |
0.1% |
|
General Fund |
$48,670,000 |
$46,783,000 |
($1,887,000) |
-3.9% |
|
Special Revenue-Federal |
$6,379,000 |
$6,367,000 |
($12,000) |
-0.2% |
|
Special Revenue-Other |
$21,476,000 |
$23,432,000 |
$1,956,000 |
9.1% |
|
|
|
|
|
_ |
|
Exec Direction Prog. |
$36,866,000 |
$36,677,000 |
($189,000) |
-0.5% |
|
Personal Service |
$20,697,000 |
$20,720,000 |
$23,000 |
0.1% |
|
Nonpersonal Service |
$9,704,000 |
$9,458,000 |
($246,000) |
-2.5% |
|
Offset |
($7,940,000) |
($8,500,000) |
($560,000) |
7.1% |
|
Special Revenue-Federal (SRF) |
$5,179,000 |
$5,167,000 |
($12,000) |
-0.2% |
|
Special Revenue-Other (SRO) |
$9,226,000 |
$9,832,000 |
$606,000 |
6.6% |
|
|
|
|
|
_ |
|
Fed Dept Ed - (SRF) |
$206,000 |
$194,000 |
($12,000) |
-5.8% |
|
|
|
|
|
_ |
|
Fed Block Grant - (SRF) |
$4,780,000 |
$4,780,000 |
$0 |
0.0% |
|
Personal Service |
$2,753,000 |
$2,799,000 |
$46,000 |
1.7% |
|
Nonpersonal Service |
$1,155,000 |
$980,000 |
($175,000) |
-15.2% |
|
Fringe benefits |
$872,000 |
$1,001,000 |
$129,000 |
14.8% |
|
|
|
|
|
_ |
|
Statewide Data Collection Acct - (SRF) |
$193,000 |
$193,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Credentialing Svces - (SRO) |
$916,000 |
$962,000 |
$46,000 |
5.0% |
|
|
|
|
|
_ |
|
Fed Salary Sharing - (SRO) |
$7,940,000 |
$8,500,000 |
$560,000 |
7.1% |
|
|
|
|
|
_ |
|
Methadone Registry - (SRO) |
$300,000 |
$300,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Special Projects - (SRO) |
$70,000 |
$70,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Institutional Services |
$39,659,000 |
$39,905,000 |
$246,000 |
0.6% |
|
Personal Service |
$29,632,000 |
$29,632,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$8,827,000 |
$9,073,000 |
$246,000 |
2.8% |
|
Offset |
($12,250,000) |
($13,600,000) |
($1,350,000) |
11.0% |
|
Special Revenue-Federal (SRF) |
$1,200,000 |
$1,200,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$12,250,000 |
$13,600,000 |
$1,350,000 |
11.0% |
|
|
|
|
|
|
|
Fed Block Grant - (SRF) |
$1,200,000 |
$1,200,000 |
$0 |
0.0% |
|
Personal Service |
$865,000 |
$865,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$335,000 |
$335,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
Mental Hygiene Patient Income Acct - (SRO) |
$12,250,000 |
$13,600,000 |
$1,350,000 |
11.0% |