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Alcoholism and Substance Abuse Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
Special Revenue Funds - Federal 6,530,000 6,170,000 (360,000)
Special Revenue Funds - Other 110,421,000 111,696,000 1,275,000
Total 116,951,000 117,866,000 915,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Executive Direction
Special Revenue Funds - Federal 5,320,000 4,960,000 (360,000)
Special Revenue Funds - Other 48,517,000 48,517,000 0
Institutional Services
Special Revenue Funds - Federal 1,210,000 1,210,000 0
Special Revenue Funds - Other 61,904,000 63,179,000 1,275,000
Total 116,951,000 117,866,000 915,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Executive Direction 53,477,000 (360,000) 28,243,000 0
Institutional Services 64,389,000 1,275,000 32,664,000 0
Total 117,866,000 915,000 60,907,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Executive Direction 25,234,000 (360,000)
Institutional Services 31,725,000 1,275,000
Total 56,959,000 915,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 25,523,000 25,523,000 0
Special Revenue Funds - Federal 135,000,000 135,000,000 0
Special Revenue Funds - Other 296,973,000 296,973,000 0
Total 457,496,000 457,496,000 0
Adjustments:
Transfer(s) From
Alcoholism and Substance Abuse Services, Office of
General Fund (11,355,000)
Transfer(s) To
Special Revenue Funds - Other 11,355,000
Appropriated 2012-13 457,496,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Community Treatment Services Program
General Fund 25,523,000 25,523,000 0
Special Revenue Funds - Federal 106,000,000 106,000,000 0
Special Revenue Funds - Other 246,970,000 246,970,000 0
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 457,496,000 457,496,000 0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Design and Construction Supervision
Capital Projects Fund 3,000,000 4,000,000 1,000,000 3,060,000
MH Capital Improvements - Authority Bonds 500,000 500,000 0 1,868,000
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund 4,810,000 3,810,000 (1,000,000) 21,335,000
MH Capital Improvements - Authority Bonds 84,546,000 69,546,000 (15,000,000) 428,296,000
Institutional Services Program
Capital Projects Fund 1,000,000 1,000,000 0 4,207,000
MH Capital Improvements - Authority Bonds 3,000,000 18,000,000 15,000,000 24,886,000
Non-Bondable
Capital Projects Fund 750,000 750,000 0 0
Total 97,606,000 97,606,000 0 483,652,000

Note: Most recent estimates as of 01/22/2013

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