SECTION 12
           J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    112,082         84,062
                                             (1.00)          (.75)
CLASSIFIED POSITIONS                         39,880         20,064
                                             (1.00)          (.50)
                                      ____________________________
TOTAL PERSONAL SERVICE                      151,962        104,126
                                             (2.00)         (1.25)
OTHER OPERATING EXPENSES                     16,744          9,807
                                      ============================
TOTAL ADMINISTRATION                        168,706        113,933
                                             (2.00)         (1.25)
                                      ============================
II.  FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        380,963        187,055
                                            (14.81)         (6.91)
OTHER PERSONAL SERVICES                      19,332          9,523
                                      ____________________________
TOTAL PERSONAL SERVICE                      400,295        196,578
                                            (14.81)         (6.91)
OTHER OPERATING EXPENSES                    526,002         90,774
SPECIAL ITEMS
STATE BLOCK GRANT                           352,224        352,224
LOCAL SALARY SUPPLEMENT                   3,232,428      3,232,428
                                      ____________________________
TOTAL SPECIAL ITEMS                       3,584,652      3,584,652
DIST SUBDIVISIONS
ALLOC OTHER STATE AGENCIES                  372,390
ALCOHOL & DRUG TREATMENT                 16,277,731
ALCOHOL & DRUG MATCH FUNDS                1,336,842
ALCOHOL & DRUG PREVENTION                 5,444,746
AID OTHER STATE AGENCIES                  4,360,240      4,360,240
AID TO OTHER ENTITIES                        56,017         56,017
ALCOHOL & DRUG TREATMENT                  1,961,972      1,961,972
AID TO ENT-ALCOHOL & DRUG
  MATCH FUNDS                               684,274        684,274
                                      ____________________________
TOTAL DIST SUBDIVISIONS                  30,494,212      7,062,503
                                      ============================
TOT FINANCE & OPERATIONS                 35,005,161     10,934,507
                                            (14.81)         (6.91)
                                      ============================
III.  MGMT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        251,717         63,035
                                             (5.00)         (1.50)
OTHER PERSONAL SERVICES                      52,530
                                      ____________________________
TOTAL PERSONAL SERVICE                      304,247         63,035
                                             (5.00)         (1.50)
OTHER OPERATING EXPENSES                    294,848         16,500
                                      ============================
TOT MGMT INFO & RESEARCH                    599,095         79,535
                                             (5.00)         (1.50)
                                      ============================
IV.  SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        169,778         65,072
                                             (4.00)         (1.00)
OTHER PERSONAL SERVICES                     155,831
                                      ____________________________
TOTAL PERSONAL SERVICE                      325,609         65,072
                                             (4.00)         (1.00)
OTHER OPERATING EXPENSES                    430,341         11,000
                                      ============================
TOTAL SERVICES                              755,950         76,072
                                             (4.00)         (1.00)
                                      ============================
V.  PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        463,792         76,488
                                             (8.00)         (1.45)
OTHER PERSONAL SERVICES                     190,498
                                      ____________________________
TOTAL PERSONAL SERVICE                      654,290         76,488
                                             (8.00)         (1.45)
OTHER OPERATING EXPENSES                    568,306         20,000
                                      ============================
TOTAL PROGRAMS                            1,222,596         96,488
                                             (8.00)         (1.45)
                                      ============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      556,463        152,412
                                      ____________________________
TOTAL FRINGE BENEFITS                       556,463        152,412
                                      ============================
TOTAL EMPLOYEE BENEFITS                     556,463        152,412
                                      ============================

DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERVICES

TOTAL FUNDS AVAILABLE                    38,307,971     11,452,947
TOTAL AUTH FTE POSITIONS                    (33.81)        (12.11)
                                      ============================