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

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                               93,004        93,004
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                   18,922
              (1.00)                    (.50)
OTHER PERSONAL SERVICES                 3,000         1,500
                              ____________________________
TOTAL PERSONAL SERVICE                114,926        94,504
                                       (2.00)        (1.50)
OTHER OPERATING EXPENSES               19,500        14,500
                              ============================
TOTAL ADMINISTRATION                  134,426       109,004
                                       (2.00)        (1.50)
                              ============================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  367,188       155,805
                                      (14.81)        (7.06)
OTHER PERSONAL SERVICES                16,282         7,141
                              ____________________________
TOTAL PERSONAL SERVICE                383,470       162,946
                                      (14.81)        (7.06)
OTHER OPERATING EXPENSES              460,582        69,140
SPECIAL ITEMS
STATE BLOCK GRANT                     228,950       228,950
LOCAL SALARY SUPPLEMENT             3,437,632     3,437,632
                              ____________________________
TOTAL SPECIAL ITEMS                 3,666,582     3,666,582
DIST SUBDIV
ALLOC CNTY-RESTRICTED                 100,000
ALLOC OTHER STATE AGENCIES            630,000
ALCOHOL AND DRUG TREAT             16,688,936
ALCO & DRUG MATCH FUNDS             1,400,000
ALCOHOL & DRUG PREVENTION           5,033,395
AID OTHER STATE AGENCIES            2,244,462     2,244,462
ALCOHOL & DRUG TREATMENT              315,344       315,344
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS                           790,393       790,393
AID TO ENTITIES - ALCOHOL &
DRUG PREVENTION                       718,950       718,950
                              ____________________________
TOTAL DIST SUBDIV                  27,921,480     4,069,149
                              ============================
TOT FINANCE & OPERATIONS           32,432,114     7,967,817
                                      (14.81)        (7.06)
                              ============================
III. MGMT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                  288,822        44,500
                                       (5.00)         (.85)
OTHER PERSONAL SERVICES                42,190
                              ____________________________
TOTAL PERSONAL SERVICE                331,012        44,500
                                       (5.00)         (.85)
OTHER OPERATING EXPENSES              314,042        12,933
                              ============================
TOT MGMT INFO & RESEARCH              645,054        57,433
                                       (5.00)         (.85)
                              ============================
IV. SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  179,609        41,653
                                       (3.00)         (.65)
OTHER PERSONAL SERVICES               217,782
                              ____________________________
TOTAL PERSONAL SERVICE                397,391        41,653
                                       (3.00)         (.65)
OTHER OPERATING EXPENSES              437,977        10,000
                              ============================
TOTAL SERVICES                        835,368        51,653
                                       (3.00)         (.65)
                              ============================
V. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  482,959        90,792
                                       (9.00)        (2.30)
OTHER PERSONAL SERVICES               207,911
                              ____________________________
TOTAL PERSONAL SERVICE                690,870        90,792
                                       (9.00)        (2.30)
OTHER OPERATING EXPENSES              588,148        25,000
                              ============================
TOTAL PROGRAMS                      1,279,018       115,792
                                       (9.00)        (2.30)
                              ============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     565,341       132,456
                              ____________________________
TOTAL FRINGE BENEFITS                 565,341       132,456
                              ============================
TOTAL EMPLOYEE BENEFITS               565,341       132,456
                              ============================
DEPT OF ALCOHOL & OTHER DRUG
ABUSE SERVICES

TOTAL FUNDS AVAILABLE              35,891,321     8,434,155
TOTAL AUTH FTE POSITIONS              (33.81)       (12.36)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.