SEC. 12      DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                               101,185        101,185
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   604,347        543,223
                                            (13.01)         (9.01)
     OTHER PERSONAL SERVICES                 80,247
                                     _______________________________
    TOTAL PERSONAL SERVICE                  785,779        644,408
                                            (14.01)        (10.01)
    OTHER OPERATING EXPENSES                315,028        154,905
                                     ===============================
   TOTAL ADMINISTRATION                   1,100,807        799,313
                                            (14.01)        (10.01)
                                     ===============================
   II. FINANCE & OPERATIONS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   427,176        368,022
                                            (11.00)         (9.50)
     OTHER PERSONAL SERVICES                241,841
                                     _______________________________
    TOTAL PERSONAL SERVICE                  669,017        368,022
                                            (11.00)         (9.50)
    OTHER OPERATING EXPENSES                323,640        173,377
    DISTRIBUTION TO SUBDIVISION
     ALLOC OTHER STATE AGENCIES             656,439
     ALCOHOL AND DRUG TREATMENT          20,118,909
     ALCOHOL & DRUG MATCH FUNDS             528,186
     ALCOHOL & DRUG PREVENTION            6,205,048
     ALLOC-PRIVATE SECTOR                     4,984
     AID OTHER STATE AGENCIES             3,113,901      3,113,901
     ALCOHOL & DRUG TREATMENT             1,351,645      1,351,645
     AID TO ENT-ALCOHOL & DRUG
      MATCH FUNDS                           607,698        607,698
                                     _______________________________
    TOTAL DIST SUBDIVISIONS              32,586,810      5,073,244
    SPECIAL ITEMS:
     STATE BLOCK GRANT                      917,000        917,000
     LOCAL SALARY SUPPLEMENT              4,090,808      4,090,808
                                     _______________________________
    TOTAL SPECIAL ITEMS                   5,007,808      5,007,808
                                     ===============================
   TOTAL FINANCE & OPERATIONS            38,587,275     10,622,451
                                            (11.00)         (9.50)
                                     ===============================
   III. MANAGEMENT INFO & RESEARCH
    PERSONAL SERVICE

                              PAGE:  120



  SEC. 12      DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     CLASSIFIED POSITIONS                   536,648        391,578
                                            (16.00)        (10.55)
     OTHER PERSONAL SERVICES                 35,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  571,648        391,578
                                            (16.00)        (10.55)
    OTHER OPERATING EXPENSES                583,431        166,797
    PERMANENT IMPROVEMENTS
     DISTRIBUTION TO SUBDIVISIONS
      ALLOC OTHER STATE AGENCIES            250,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS                250,000
                                     ===============================
   TOTAL MANAGEMENT INFO & RESEARCH       1,405,079        558,375
                                            (16.00)        (10.55)
                                     ===============================
   IV. PROGRAMS & SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   769,824        344,015
                                            (18.50)         (8.25)
     OTHER PERSONAL SERVICES              1,173,094         28,860
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,942,918        372,875
                                            (18.50)         (8.25)
    OTHER OPERATING EXPENSES              1,607,240        445,546
    DISTRIBUTION TO SUBDIVISIONS
     ALCOHOL AND DRUG TREATMENT           4,101,095
     ALCOHOL & DRUG PREVENTION              420,157
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               4,521,252
    SPECIAL ITEMS:
     TOBACCO SETTLEMENT
                                     ===============================
   TOTAL PROGRAMS & SERVICES              8,071,410        818,421
                                            (18.50)         (8.25)
                                     ===============================
   VI. COMMUNICATIONS & EXTERNAL
    AFFAIRS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   373,511        256,503
                                            (11.00)         (8.00)
     OTHER PERSONAL SERVICES                 85,500          7,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  459,011        264,003
                                            (11.00)         (8.00)
    OTHER OPERATING EXPENSES                300,406         81,397
                                     ===============================

                              PAGE:  121



  SEC. 12      DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL COMMUNICATIONS &
    EXTERNAL AFFAIRS                        759,417        345,400
                                            (11.00)         (8.00)
                                     ===============================
   VII. QUALITY MANAGEMENT &
    AUXILLIARY S
    PERSONAL SERVICE
                                     ===============================
   TOTAL QUALITY MANAGEMENT &
    AUXILLIARY SERV
                                     ===============================
   VIII. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,006,816        486,334
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,006,816        486,334
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,006,816        486,334
                                     ===============================
   IX. BASE REDUCTION
    BASE REDUCTION                        2,242,642      2,242,642
                                     _______________________________
   TOTAL SPECIAL ITEMS                    2,242,642      2,242,642
                                     ===============================
   TOTAL BASE REDUCTION                   2,242,642      2,242,642
                                     ===============================
   DEPT OF ALCOHOL & OTHER DRUG
    ABUSE SERVICES

   TOTAL FUNDS AVAILABLE                 48,688,162     11,387,652
   TOTAL AUTHORIZED FTE POSITIONS           (70.51)        (46.31)
                                     ===============================

                              PAGE:  122