Alcoholism and Substance Abuse Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Federal	6,530,000	6,530,000	0
Special Revenue Funds - Other	112,483,400	110,421,000	(2,062,400)
Total	119,013,400	116,951,000	(2,062,400)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Executive Direction
Special Revenue Funds - Federal	5,320,000	5,320,000	0
Special Revenue Funds - Other	47,976,300	48,517,000	540,700
Institutional Services
Special Revenue Funds - Federal	1,210,000	1,210,000	0
Special Revenue Funds - Other	64,507,100	61,904,000	(2,603,100)
Total	119,013,400	116,951,000	(2,062,400)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Executive Direction	53,837,000	540,700	28,243,000	0
Institutional Services	63,114,000	(2,603,100)	32,664,000	(1,138,700)
Total	116,951,000	(2,062,400)	60,907,000	(1,138,700)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Executive Direction	25,594,000	540,700
Institutional Services	30,450,000	(1,464,400)
Total	56,044,000	(923,700)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	36,878,000	36,878,000	0
Special Revenue Funds - Federal	135,000,000	135,000,000	0
Special Revenue Funds - Other	284,118,000	285,618,000	1,500,000
Total	455,996,000	457,496,000	1,500,000
Adjustments:
Transfer(s) From
Alcoholism and Substance Abuse Services, Office of
General Fund	(500)
Temporary and Disability Assistance, Office of
General Fund	(1,875,000)
Transfer(s) To
Alcoholism and Substance Abuse Services, Office of
Special Revenue Funds - Other	500
Appropriated 2011-12	454,121,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Community Treatment Services Program
General Fund	36,878,000	36,878,000	0
Special Revenue Funds - Federal	106,000,000	106,000,000	0
Special Revenue Funds - Other	234,115,000	235,615,000	1,500,000
Prevention and Program Support
Special Revenue Funds - Federal	29,000,000	29,000,000	0
Special Revenue Funds - Other	50,003,000	50,003,000	0
Total	455,996,000	457,496,000	1,500,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Design and Construction Supervision
Capital Projects Fund	3,000,000	3,000,000	0	2,141,000
MH Capital Improvements - Authority Bonds	500,000	500,000	0	1,500,000
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund	4,810,000	4,810,000	0	24,832,000
MH Capital Improvements - Authority Bonds	80,546,000	84,546,000	4,000,000	425,606,000
Institutional Services Program
Capital Projects Fund	1,000,000	1,000,000	0	3,620,000
MH Capital Improvements - Authority Bonds	7,000,000	3,000,000	(4,000,000)	24,718,000
Non-Bondable
Capital Projects Fund	750,000	750,000	0	0
Total	97,606,000	97,606,000	0	482,417,000

Note: Most recent estimates as of 1/17/2012