SERVICES; COMMUNITY SERVICES (Program); COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$883,669,08899.00$1,050,776,64399.00($167,107,555)0.00
 
 143 of 202 Issues


Policy Area: COMMUNITY SUBSTANCE ABUSE SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$2,922,9390.00$2,922,9390.00$00.00
CONTRACTED SERVICES - SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION$1,239,0000.00$00.00$1,239,0000.00
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS$53,129,2500.00$00.00$53,129,2500.00
GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES$289,149,3560.00$244,213,3550.00$44,936,0010.00
GRANTS AND AIDS - CONTRACTED SERVICES$9,692,9670.00$8,152,7010.00$1,540,2660.00
GRANTS AND AIDS - OPIOID SETTLEMENT FUNDS$11,267,8510.00$00.00$11,267,8510.00
OTHER PERSONAL SERVICES$250,0000.00$00.00$250,0000.00
STATE OPIOID RESPONSE GRANT$90,130,7140.00$69,852,1440.00$20,278,5700.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$457,782,0770.00$325,141,1390.00$132,640,9380.00
 Justification