SECTION 37
            J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SRVCS

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                             119,928        59,964
                                                      (1.00)        (.50)
CLASSIFIED POSITIONS                                  90,551        31,888
                                                      (2.00)        (.75)
                                             _____________________________
TOTAL PERSONAL SERVICE                               210,479        91,852
                                                      (3.00)        (1.25)
OTHER OPER EXPENSES                                   27,863        14,863
                                             =============================
TOTAL ADMINISTRATION                                 238,342       106,715
                                                      (3.00)        (1.25)
                                             =============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 628,658       204,283
                                                     (20.86)        (9.21)
OTHER PERSONAL SRVCS                                 101,459
                                             _____________________________
TOTAL PERSONAL SERVICE                               730,117       204,283
                                                     (20.86)        (9.21)
OTHER OPER EXPENSES                                2,017,979        13,489
SPECIAL ITEMS
STATE BLOCK GRANT                                    174,474       174,474
LOCAL SALARY SUPPLE                                3,485,125     3,485,125
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,659,599     3,659,599
DIST SUBDIV
ALLOC CNTY-RESTRICTED                                  5,000
ALLOC OTHER ST AGENCIES                              300,132
ALCOHOL AND DRUG TREAT                            22,178,973
ALCOHOL & DRUG MATCH FDS                             974,796
ALCOHOL & DRUG PREVENT                             4,561,135
AID OTHER STATE AGENCIES                           1,915,902     1,915,902
ALCOHOL & DRUG TREAT                                 310,818       310,818
AID TO ENT-ALCO & DRUG
MATCH FUNDS                                          100,166       100,166
AID TO ENTITIES - ALCO &
DRUG PREVENTION                                       84,329        84,329
                                             _____________________________
TOTAL DIST SUBDIV                                 30,431,251     2,411,215
                                             =============================
TOT FINANCE & OPERS                               36,838,946     6,288,586
                                                     (20.86)        (9.21)
                                             =============================
III. SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 122,327        71,484
                                                      (2.00)        (.90)
OTHER PERSONAL SRVCS                                 119,304
                                             _____________________________
TOTAL PERSONAL SERVICE                               241,631        71,484
                                                      (2.00)        (.90)
OTHER OPER EXPENSES                                   28,596         4,500
                                             =============================
TOTAL SRVCS                                          270,227        75,984
                                                      (2.00)        (.90)
                                             =============================
IV. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 398,462        10,312
                                                      (7.95)        (.10)
OTHER PERSONAL SRVCS                                 793,418        10,763
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,191,880        21,075
                                                      (7.95)        (.10)
OTHER OPER EXPENSES                                  800,930         5,000
                                             =============================
TOTAL PROGRAMS                                     1,992,810        26,075
                                                      (7.95)        (.10)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                    813,882       146,309
                                             _____________________________
TOTAL FRINGE BENEFITS                                813,882       146,309
                                             =============================
TOTAL EMPLOYEE BENEFITS                              813,882       146,309
                                             =============================
VI. NON-RECURR APPRO
DRUG TESTING & SCREEN
FOR DSS                                            3,120,000
                                             _____________________________
TOTAL NON-RECURR APPRO.                            3,120,000
                                             =============================
TOTAL NON-RECURRING                                3,120,000
                                             =============================
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SRVCS
TOTAL RECURRING BASE                              40,154,207     6,643,669

TOTAL FUNDS AVAILABLE                             43,274,207     6,643,669
TOTAL AUTH FTE POSITIONS                             (33.81)       (11.46)
                                             =============================