Fiscal Year:
    
Primary Budget:
Comparison Budget:


 709   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,731

 710   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 711   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 712   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,200,000

 713   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,743,354
       FROM TRUST FUNDS  . . . . . . . . . .                         2,433,002

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,176,356

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         19,101,390

 714   SALARIES AND BENEFITS       POSITIONS      370.00
        FROM GENERAL REVENUE FUND  . . . . .       21,470,464
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,572,296

 715   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,299,721
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,761
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         3,493,831

 716   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,914,186
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         7,595,294

 717   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         3,916,262

 718   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         2,358,304

 719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,585,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         5,165,565

 720   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          119,585

 721   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888