SECTION 37
              J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                             119,928        61,926
                                                      (1.00)        (.50)
CLASSIFIED POSITIONS                                  59,713        14,438
                                                      (1.00)        (.25)
                                             _____________________________
TOTAL PERSONAL SRVC                                  179,641        76,364
                                                      (2.00)        (.75)
OTHER OPER EXPENSES                                   27,863        14,863
                                             =============================
TOTAL ADMINISTRATION                                 207,504        91,227
                                                      (2.00)        (.75)
                                             =============================
II. FINANCE & OPERS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 574,377       168,599
                                                     (20.86)        (9.21)
OTHER PERSONAL SRVCS                                 127,561
                                             _____________________________
TOTAL PERSONAL SRVC                                  701,938       168,599
                                                     (20.86)        (9.21)
OTHER OPER EXPENSES                                1,847,918        12,949
SPECIAL ITEMS
STATE BLOCK GRANT                                    174,474       174,474
LOCAL SALARY SUPPLE                                3,361,094     3,361,094
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,535,568     3,535,568
DIST SUBDIV
ALLOC CNTY-RESTRICTED                                  5,000
ALLOC OTH STATE AGENC                                425,132
ALCOHOL & DRUG TREAT                              21,475,368
ALCOH & DRUG MATCH FDS                             1,014,140
ALCOH & DRUG PREVENT                               7,265,346
AID OTH STATE AGENCIES                             1,915,902     1,915,902
ALCOHOL & DRUG TREAT                                 310,818       310,818
AID TO ENT-ALCOHOL &
DRUG MATCH FUNDS                                     100,166       100,166
AID TO ENTITIES-ALCOH &
DRUG PREVENTION                                       84,329        84,329
                                             _____________________________
TOTAL DIST SUBDIV                                 32,596,201     2,411,215
                                             =============================
TOT FINANCE & OPERS                               38,681,625     6,128,331
                                                     (20.86)        (9.21)
                                             =============================
IV. SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 118,415        68,570
                                                      (2.00)        (.90)
OTHER PERSONAL SRVCS                                 217,070
                                             _____________________________
TOTAL PERSONAL SRVC                                  335,485        68,570
                                                      (2.00)        (.90)
OTHER OPER EXPENSES                                   80,586         4,500
                                             =============================
TOTAL SERVICES                                       416,071        73,070
                                                      (2.00)        (.90)
                                             =============================
V. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 431,560        33,192
                                                      (8.95)        (.60)
OTHER PERSONAL SRVCS                                 609,229
                                             _____________________________
TOTAL PERSONAL SRVC                                1,040,789        33,192
                                                      (8.95)        (.60)
OTHER OPER EXPENSES                                  543,861         5,000
                                             =============================
TOTAL PROGRAMS                                     1,584,650        38,192
                                                      (8.95)        (.60)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                     746,903       173,852
                                             _____________________________
TOTAL FRINGE BENEFITS                                746,903       173,852
                                             =============================
TOT EMPLOYEE BENEFITS                                746,903       173,852
                                             =============================
DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERVICES

TOTAL FUNDS AVAILABLE                             41,636,753     6,504,672
TOT AUTH FTE POSITIONS                               (33.81)       (11.46)
                                             =============================