SECTION 12
           J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    103,715         77,787
                                             (1.00)          (.75)
CLASSIFIED POSITIONS                          7,470            602
                                             (1.00)          (.75)
                                     _______________________________
TOTAL PERSONAL SERVICE                      111,185         78,389
                                             (2.00)         (1.50)
OTHER OPER EXPENSES                          15,000         10,000
                                     ===============================
TOTAL ADMINISTRATION                        126,185         88,389
                                             (2.00)         (1.50)
                                     ===============================
II.  FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        269,681        122,784
                                            (30.81)        (21.36)
OTHER PERSONAL SERVICES                      31,703
                                     _______________________________
TOTAL PERSONAL SERVICE                      301,384        122,784
                                            (30.81)        (21.36)
OTHER OPER EXPENSES                          59,660         12,160
SPECIAL ITEMS
STATE BLOCK GRANT                           352,224        352,224
LOCAL SALARY SUPPLEMENT                   2,734,936      2,734,936
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,087,160      3,087,160
DIST SUBDIV
ALLOC CNTY-RESTRICTED                       159,316
ALLOC OTHER STATE AGENCIES                  385,000
ALCOHOL & DRUG TREATMENT                 16,324,375
ALCOHOL & DRUG MATCH FUNDS                  994,875
ALCOHOL & DRUG PREVENTION                 7,761,913
AID OTHER STATE AGENCIES                  2,585,874      2,585,874
ALCOHOL & DRUG TREATMENT                  1,123,438      1,123,438
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS                                 720,951        720,951
                                     _______________________________
TOTAL DIST SUBDIV                        30,055,742      4,430,263
                                     ===============================
TOTAL FINANCE & OPERATIONS               33,503,946      7,652,367
                                            (30.81)        (21.36)
                                     ===============================
III.  MANAGEMENT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        216,699         61,580
                                             (5.00)         (1.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      216,699         61,580
                                             (5.00)         (1.50)
OTHER OPER EXPENSES                          50,000         15,000
                                     ===============================
TOT MNGMT INFO & RESEARCH                   266,699         76,580
                                             (5.00)         (1.50)
                                     ===============================
IV.  SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        248,380         92,794
                                             (4.00)         (1.00)
OTHER PERSONAL SERVICES                     490,162
                                     _______________________________
TOTAL PERSONAL SERVICE                      738,542         92,794
                                             (4.00)         (1.00)
OTHER OPER EXPENSES                         173,000         23,000
                                     ===============================
TOTAL SERVICES                              911,542        115,794
                                             (4.00)         (1.00)
                                     ===============================
V.  PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        383,256         91,395
                                             (9.00)         (2.25)
OTHER PERSONAL SERVICES                      38,257
                                     _______________________________
TOTAL PERSONAL SERVICE                      421,513         91,395
                                             (9.00)         (2.25)
OTHER OPER EXPENSES                         100,000         22,500
                                     ===============================
TOTAL PROGRAMS                              521,513        113,895
                                             (9.00)         (2.25)
                                     ===============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            532,888        141,030
                                     _______________________________
TOTAL FRINGE BENEFITS                       532,888        141,030
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     532,888        141,030
                                     ===============================
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERVICES

TOTAL FUNDS AVAILABLE                    35,862,773      8,188,055
TOTAL AUTH FTE POSITIONS                    (50.81)        (27.61)
                                     ===============================