SEC. 12      DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                96,367         96,367
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   199,106        199,106
                                             (7.51)         (7.51)
     OTHER PERSONAL SERVICES                 25,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  320,473        295,473
                                             (8.51)         (8.51)
    OTHER OPERATING EXPENSES                174,677        112,213
                                     ===============================
   TOTAL DIV OF ADMINISTRATION              495,150        407,686
                                             (8.51)         (8.51)
                                     ===============================
   II. FINANCE & OPERATIONS
    PERSONAL SERVICES
     CLASSIFIED POSITIONS                   374,155        316,847
                                            (11.00)         (9.50)
     OTHER PERSONAL SERVICES                151,274
                                     _______________________________
    TOTAL PERSONAL SERVICE                  525,429        316,847
                                            (11.00)         (9.50)
    OTHER OPERATING EXPENSES                220,219        128,377
    DISTRIBUTION TO SUBDIVISION
     ALLOC OTHER STATE AGENCIES             656,439
     ALCOHOL AND DRUG TREATMENT          21,121,765
     ALCOHOL & DRUG MATCH FUNDS             528,186
     ALCOHOL & DRUG PREVENTION            3,884,548
     ALLOC-PRIVATE SECTOR                   104,984
     AID OTHER STATE AGENCIES             3,113,901      3,113,901
     ALCOHOL & DRUG TREATMENT             1,222,767      1,222,767
     AID TO ENT-ALCOHOL & DRUG
      MATCH FUNDS                           607,698        607,698
                                     _______________________________
    TOTAL DIST SUBDIVISIONS              31,240,288      4,944,366
    SPECIAL ITEMS:
     STATE BLOCK GRANT                      917,000        917,000
     LOCAL SALARY SUPPLEMENT              3,807,355      3,807,355
    HEALTHY SC 2000 FUND
    TOBACCO SETTLEMENT N/R
                                     ===============================
   TOTAL DIV OF FINANCE &
    OPERATIONS                           36,710,291     10,113,945
                                            (11.00)         (9.50)
                                     ===============================
   III. MANAGEMENT INFO & RESEARCH
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   512,303        379,827
                                            (15.00)        (10.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ADMINISTRATIVE ASSISTANT
                                             (1.00)
     OTHER PERSONAL SERVICES                 35,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,271,658      5,104,182
                                            (16.00)        (10.00)
    OTHER OPERATING EXPENSES                683,421        116,797
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC OTHER STATE AGENCIES             250,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 250,000
                                     ===============================
   TOTAL DIV OF MANAGEMENT INFO &
    RESEARCH                              1,480,724        496,624
                                            (16.00)        (10.00)
                                     ===============================
   IV. PROGRAMS & SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   642,914        341,492
                                            (17.00)         (8.80)
    NEW POSITIONS:
     OTHER PERSONAL SERVICES                691,057
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,333,971        341,492
                                            (17.00)         (8.80)
    OTHER OPERATING EXPENSES                679,106         75,546
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC EIA-SCIP                       1,010,629
     ALCOHOL AND DRUG TREATMENT           3,900,072
     ALCOHOL & DRUG PREVENTION              420,157
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               5,330,858
    SPECIAL ITEMS:
     HEALTHY SC 2000 FUND
      TOBACCO SETTLEMENT N/R
       THE BRIDGE                           300,000
                                     _______________________________
      TOTAL SPECIAL ITEMS                   300,000
                                     ===============================
   TOTAL DIV OF PROGRAMS & SVCS           7,643,935        417,038
                                            (17.00)         (8.80)
                                     ===============================
   V. MANAGED CARE
    PERSONAL SERVICE
                                     ===============================
   TOTAL DIV OF MANAGED CARE
                                     ===============================
   VI. COMMUNICATIONS & EXTERNAL
    AFFAIRS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   368,261        338,431
                                            (10.00)         (9.00)
     OTHER PERSONAL SERVICES                  6,384          6,384
                                     _______________________________
    TOTAL PERSONAL SERVICE                  374,645        344,815
                                            (10.00)         (9.00)
    OTHER OPERATING EXPENSES                169,147         46,397
                                     ===============================
   TOTAL DIV OF COMMUNICATIONS &
    EXTERNAL AFFAIR                         543,792        391,212
                                            (10.00)         (9.00)
                                     ===============================
   VII. QUALITY MANAGEMENT &
    AUXILLIARY S
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   301,932        153,828
                                             (8.00)         (4.50)
     OTHER PERSONAL SERVICES                347,321
                                     _______________________________
    TOTAL PERSONAL SERVICE                  649,253        153,828
                                             (8.00)         (4.50)
    OTHER OPERATING EXPENSES                474,353         42,692
                                     ===============================
   TOTAL DIV OF QUALITY
    MANAGEMENT & AUXILLIARY               1,123,606        196,520
                                             (8.00)         (4.50)
                                     ===============================
   VIII. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 872,817        413,980
                                     _______________________________
    TOTAL FRINGE BENEFITS                   872,817        413,980
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  872,817        413,980
                                     ===============================
   VIII. NON-RECURRING  APPROPRIATI
                                     ===============================

   TOTAL NON-RECURRING
                                     ===============================
   DEPT OF ALCOHOL & OTHER DRUG
    ABUSE SERVICES

   TOTAL FUNDS AVAILABLE                 48,870,315     12,437,005
   TOTAL AUTHORIZED FTE POSITIONS           (70.51)        (50.31)
                                     ===============================