SECTION 25
           J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    112,082        112,082
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                         37,470         18,735
                                             (1.00)          (.50)
OTHER PERSONAL SERVICES                       2,000          1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      151,552        131,817
                                             (2.00)         (1.50)
OTHER OPERATING EXPENSES                     29,094         23,094
                                     ===============================
TOTAL ADMINISTRATION                        180,646        154,911
                                             (2.00)         (1.50)
                                     ===============================
II.  FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        376,529        187,900
                                            (14.66)         (6.06)
OTHER PERSONAL SERVICES                      19,051          9,523
                                     _______________________________
TOTAL PERSONAL SERVICE                      395,580        197,423
                                            (14.66)         (6.06)
OTHER OPERATING EXPENSES                    463,658         66,102
SPECIAL ITEMS
STATE BLOCK GRANT                           352,224        352,224
LOCAL SALARY SUPPLEMENT                   3,564,562      3,564,562
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,916,786      3,916,786
DIST SUBDIVISIONS
ALLOC OTHER ST AGENCIES                     556,790
ALCOHOL AND DRUG TREAT                   15,782,408
ALCOHOL & DRUG MATCH FUNDS                1,502,942
ALCOHOL & DRUG PREVENTION                 4,987,672
AID OTHER STATE AGENCIES                  4,360,240      4,360,240
ALCOHOL & DRUG TREATMENT                  1,132,454      1,132,454
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS                                 969,274        969,274
AID TO ENTITIES - ALCOHOL &
DRUG PREVENTION                             280,000        280,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  29,571,780      6,741,968
                                     ===============================
TOT FINANCE & OPERATIONS                 34,347,804     10,922,279
                                            (14.66)         (6.06)
                                     ===============================
III.  MGMT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        275,483         77,948
                                             (5.15)         (1.75)
OTHER PERSONAL SERVICES                      84,039
                                     _______________________________
TOTAL PERSONAL SERVICE                      359,522         77,948
                                             (5.15)         (1.75)
OTHER OPERATING EXPENSES                    175,698         19,200
                                     ===============================
TOTAL MGMT INFO & RESEARCH                  535,220         97,148
                                             (5.15)         (1.75)
                                     ===============================
IV.  SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        180,673         51,000
                                             (4.00)         (1.00)
OTHER PERSONAL SERVICES                     208,702          6,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      389,375         57,000
                                             (4.00)         (1.00)
OTHER OPERATING EXPENSES                    326,226          9,000
                                     ===============================
TOTAL SERVICES                              715,601         66,000
                                             (4.00)         (1.00)
                                     ===============================
V.  PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        455,148        116,572
                                             (8.00)         (2.05)
OTHER PERSONAL SERVICES                     324,515
                                     _______________________________
TOTAL PERSONAL SERVICE                      779,663        116,572
                                             (8.00)         (2.05)
OTHER OPERATING EXPENSES                    483,709         24,600
                                     ===============================
TOTAL PROGRAMS                            1,263,372        141,172
                                             (8.00)         (2.05)
                                     ===============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      598,109        161,010
                                     _______________________________
TOTAL FRINGE BENEFITS                       598,109        161,010
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     598,109        161,010
                                     ===============================
                                     _______________________________
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERVICES

TOTAL FUNDS AVAILABLE                    37,640,752     11,542,520
TOTAL AUTH FTE POSITIONS                    (33.81)        (12.36)
                                     ===============================