Table of Contents - Governor's Office of Planning and Budget

Department of Behavioral Health and Developmental Disabilities
ZBB Program: Adult Addictive Diseases Services
Financial Summary
Objects of Expenditure
Expenditures FY 2013
FY 2014
FY 2011 FY 2012 Current Budget Changes Recommendation
Personal Services $2,150,437 $2,160,795 $1,595,367 ($1,231,428) $363,939
Regular Operating Expenses 339,724 362,546 213,770 213,770
Real Estate Rentals 77,814 80,564 43,915 43,915
Computer Charges 16,162 12,354 20,640 20,640
Telecommunications 107,412 153,809 129,724 129,724
Contractual Services 94,872,185 98,302,556 88,495,084 88,495,084
Grants and Benefits 5,024 3,846 3,639 3,639
Total Expenditures $97,568,758 $101,076,471 $90,502,139 ($1,231,428) $89,270,711
State General Funds $43,450,625 $44,120,186 $45,076,146 ($1,231,428) $43,844,718
Federal Funds 53,599,742 56,263,414 44,990,790 44,990,790
Other Funds 518,391 692,870 435,203 435,203
Total Funds $97,568,758 $101,076,471 $90,502,139 ($1,231,428) $89,270,711
Positions 56 56 56 (41) 15
Motor Vehicles 1 1 1 (1)
Office of Planning and Budget 34