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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
2014-15		 Recommended
2015-16		 Change
Special Revenue Funds - Federal 6,170,000 6,170,000 0
Special Revenue Funds - Other 109,109,000 109,109,000 0
Total 115,279,000 115,279,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Executive Direction
Special Revenue Funds - Federal 4,960,000 4,960,000 0
Special Revenue Funds - Other 45,057,000 45,057,000 0
Institutional Services
Special Revenue Funds - Federal 1,210,000 1,210,000 0
Special Revenue Funds - Other 64,052,000 64,052,000 0
Total 115,279,000 115,279,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Executive Direction 50,017,000 0 24,973,000 0
Institutional Services 65,262,000 0 33,506,000 0
Total 115,279,000 0 58,479,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Executive Direction 25,044,000 0
Institutional Services 31,756,000 0
Total 56,800,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 28,393,000 25,523,000 (2,870,000)
Special Revenue Funds - Federal 135,000,000 135,000,000 0
Special Revenue Funds - Other 297,503,000 311,193,000 13,690,000
Total 460,896,000 471,716,000 10,820,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Community Treatment Services Program
General Fund 28,393,000 25,523,000 (2,870,000)
Special Revenue Funds - Federal 106,000,000 106,000,000 0
Special Revenue Funds - Other 247,500,000 256,090,000 8,590,000
Prevention and Program Support
Special Revenue Funds - Federal 29,000,000 29,000,000 0
Special Revenue Funds - Other 50,003,000 55,103,000 5,100,000
Total 460,896,000 471,716,000 10,820,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Design and Construction Supervision
Capital Projects Fund 4,000,000 4,000,000 0 3,967,000
MH Capital Improvements - Authority Bonds 0 500,000 500,000 1,037,000
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund 0 0 0 17,994,000
MH Capital Improvements - Authority Bonds 0 0 0 449,349,000
Institutional Services Program
Capital Projects Fund 1,000,000 1,000,000 0 4,911,000
MH Capital Improvements - Authority Bonds 0 3,000,000 3,000,000 38,393,000
Non-Bondable
Capital Projects Fund 1,000,000 1,000,000 0 0
Total 6,000,000 9,500,000 3,500,000 515,651,000

Note: Most recent estimates as of 01/21/2015

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