SECTION 25
              J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                             112,082        56,041
                                                      (1.00)         (.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                               112,082        56,041
                                                      (1.00)         (.50)
OTHER OPERATING EXPENSES                              13,977         6,988
                                             =============================
TOTAL ADMINISTRATION                                 126,059        63,029
                                                      (1.00)         (.50)
                                             =============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 359,408       141,661
                                                     (15.81)        (8.36)
                                             _____________________________
TOTAL PERSONAL SERVICE                               359,408       141,661
                                                     (15.81)        (8.36)
OTHER OPERATING EXPENSES                           1,159,482        89,128
SPECIAL ITEMS
STATE BLOCK GRANT                                    129,847       129,847
LOCAL SALARY SUPPLEMENT                            3,197,154     3,197,154
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,327,001     3,327,001
DIST SUBDIVISIONS
ALLOC OTHER STATE AGENCIES                           415,000
ALCOHOL AND DRUG TREAT                            16,141,920
ALCOHOL & DRUG MATCH FUNDS                           815,000
ALCOHOL & DRUG PREVENTION                          5,309,177
AID OTHER STATE AGENCIES                           1,915,902     1,915,902
ALCOHOL & DRUG TREATMENT                             261,192       261,192
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS                                           87,365        87,365
AID TO ENTITIES - ALCOHOL &
DRUG PREVENTION                                       74,224        74,224
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           25,019,780     2,338,683
                                             =============================
TOT FINANCE & OPERATIONS                          29,865,671     5,896,473
                                                     (15.81)        (8.36)
                                             =============================
III. MGMNT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 283,395        47,051
                                                      (5.00)         (.85)
OTHER PERSONAL SERVICES                               42,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               325,395        47,051
                                                      (5.00)         (.85)
OTHER OPERATING EXPENSES                             170,994         3,934
                                             =============================
TOT MGMNT INFO & RESEARCH                            496,389        50,985
                                                      (5.00)         (.85)
                                             =============================
IV. SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 133,499        43,839
                                                      (3.00)         (.65)
OTHER PERSONAL SERVICES                              196,364
                                             _____________________________
TOTAL PERSONAL SERVICE                               329,863        43,839
                                                      (3.00)         (.65)
OTHER OPERATING EXPENSES                              70,726         3,033
                                             =============================
TOTAL SERVICES                                       400,589        46,872
                                                      (3.00)         (.65)
                                             =============================
V. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 528,794        76,407
                                                      (9.00)        (1.65)
OTHER PERSONAL SERVICES                              102,625
                                             _____________________________
TOTAL PERSONAL SERVICE                               631,419        76,407
                                                      (9.00)        (1.65)
OTHER OPERATING EXPENSES                             234,429         7,754
                                             =============================
TOTAL PROGRAMS                                       865,848        84,161
                                                      (9.00)        (1.65)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               543,574       114,113
                                             _____________________________
TOTAL FRINGE BENEFITS                                543,574       114,113
                                             =============================
TOTAL EMPLOYEE BENEFITS                              543,574       114,113
                                             =============================
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERVICES

TOTAL FUNDS AVAILABLE                             32,298,130     6,255,633
TOTAL AUTH FTE POSITIONS                             (33.81)       (12.01)
                                             =============================