CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
  SERVICES
    PROGRAM: SUBSTANCE ABUSE PROGRAM
      SUBSTANCE ABUSE SERVICES
 
Line Item: 335  ~  SPECIAL CATEGORIES  ~  GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES  ~  FROM GENERAL REVENUE FUND


Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
 ESTIMATED EXPENDITURES - OPERATIONSSTATE FUNDS - MATCHING37,111,921
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
 APPROVED FIRST QUARTER SPENDING PLAN ADJUSTMENT SUBSTANCE ABUSE 5% - ADDSTATE FUNDS - MATCHING1,000
NONRECURRING EXPENDITURES
 RESTORE DIRECT SERVICES FUNDING FOR MENTAL HEALTH AND SUBSTANCE ABUSESTATE FUNDS - MATCHING-2,946,100
 RESTORE SUBSTANCE ABUSE SERVICES FUNDINGSTATE FUNDS - MATCHING-7,393,620
PROGRAM REDUCTIONS
 COMMUNITY ADULT SUBSTANCE ABUSE PROGRAM REDUCTIONSTATE FUNDS - MATCHING-8,140,000
AGENCY STRATEGIC PRIORITIES
 RESTORE DIRECT SERVICES FUNDING FOR MENTAL HEALTH AND SUBSTANCE ABUSESTATE FUNDS - MATCHING2,946,100
 RESTORE DIRECT SERVICES FUNDING FOR SUBSTANCE ABUSESTATE FUNDS - MATCHING16,752,713
 Total38,332,014