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State Budget Actions that Affect Public Substance Abuse Services and Systems

By: Allison Colker, Esq.

December 31, 2004


The following request was sent to the legislative fiscal officers in the 50 states.

The National Conference of State Legislatures is compiling fiscal information on the amount of state general funds appropriated in FY 2003 and FY 2004 to state alcohol and drug abuse agencies.  Please e-mail or fax the appropriate budget table(s) displaying this information.  E-mails should be sent to allison.colker@ncsl.org.  Faxes should be sent to 202-737-1069 to the attention of Allison Colker.

NCSL recognizes that additional alcohol and drug abuse funds may have been appropriated to other agencies (i.e., Medicaid for treatment, Education for prevention, Housing for screening and referral, Justice for treatment and drug courts, Children and Families for screening and treatment, etc.).  However, NCSL's focus is limited to funds appropriated to the state alcohol and drug abuse agency.

NCSL uses the term "state alcohol and drug abuse agency" generically to represent each state's division, department, office, bureau, administration, or commission of substance abuse, alcohol and drug abuse, addiction, chemical health, alcoholism and substance abuse, or alcoholism and drug abuse.

The following table reports the responses given by the legislative fiscal officers (and corrected by the SSA directors, if there were corrections).

STATE GENERAL FUNDS APPROPRIATED IN FY 2003 AND FY 2004 TO STATE ALCOHOL AND DRUG ABUSE AGENCIES FOR PROGRAM COSTS

STATE

FY 2003 APPROPRIATION

FY 2004 APPROPRIATION

Alabama

5,401,102

6,246,692

Alaska

24,776,400

18,266,300

Arizona

15,485,400

12,135,400

Arkansas

3,312,363

3,225,206

California

577,800,000

586,100,000

Colorado

8,777,584

8,782,835

Connecticut

151,969,217

156,028,836

Delaware

17,383,600

16,222,600

Florida

185,164,244

189,137,527

Georgia

48,403,204

47,853,730

Hawaii

6,309,195

9,192,364

Idaho

2,988,500

3,121,200

Illinois

260,000,000

262,000,000

Indiana

10,086,236

9,952,936

Iowa

15,591,509

15,963,111

Kansas

6,372,000

6,372,000

Kentucky

29,381,373

31,575,213

Louisiana

69,052,220

69,257,521

Maine

9,145,642

10,414,726

Maryland

74,426,933

70,585,164

Massachusetts

37,166,514

33,270,349

Michigan

30,850,000

31,679,000

Minnesota

145,833,000

99,556,000

Mississippi

4,148,690

4,430,150

Missouri

86,723,826

98,569,914

Montana

3,649,138

4,964,619

Nebraska

5,521,139

5,397,740

Nevada

3,111,395

3,149,189

New Hampshire

6,620,476

3,597,997

New Jersey

75,343,000

54,859,000

New Mexico

30,817,900

31,885,100

New York

508,497,600

507,737,000

North Carolina

49,292,020

54,390,579

North Dakota

58,676,289

71,689,262

Ohio

30,890,361

39,017,632

Oklahoma

17,395,086

18,451,919

Oregon

48,926,540

50,740,115

Pennsylvania

40,360,000

40,498,000

Rhode Island

15,213,354

15,348,761

South Carolina

10,014,654

7,950,683

South Dakota

3,112,009

3,387,048

Tennessee

47,132,100

44,922,400

Texas

17,800,000

17,200,000

Utah

9,988,200

9,614,400

Vermont

38,642,672

37,508,380

Virginia

14,650,000

14,836,000

Washington

116,217,000

116,177,000

West Virginia

3,335,521

5,635,521

Wisconsin

72,910,656

73,048,020

Wyoming

10,300,000

38,600,000

The following survey was sent to the SSA directors in the 50 states.

"State Budget Actions that Affect Public Substance Abuse Services and Systems"

States' FY 2003 and 2004 Appropriations to State Alcohol and Drug Abuse Agencies

50-State Survey of State Alcohol and Drug Abuse Directors

National Conference of State Legislatures' Health Policy Tracking Service

State:  ________________

State Alcohol and Drug Abuse Director: ________________________

Please see the attached information (FY 2003 and FY 2004 appropriations to the state alcohol and

drug abuse agency for prevention and treatment) provided by your state's legislative fiscal office.

Are these amounts correct?  ____yes ____no

If not, what are the correct amounts?

  • FY 2003 $________________
  • FY 2004 $________________

If these appropriations represent a decrease from previous years, did they necessitate a reduction

in treatment and/or prevention services?

  • FY 2003?  ____yes ____no
  • FY 2004?  ____yes ____no

If so, what services were reduced?

_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

If these appropriations represent an increase from previous years, did they enable an expansion of treatment and/or prevention services?

  • FY 2003?  ____yes ____no
  • FY 2004?  ____yes ____no

If so, what services were expanded?

__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

The following sections report the responses given by the SSA directors.

Alabama

Alcohol and Drug Abuse Director: J. Kent Hart

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Co-occurring disorders; Crisis services; Long-term residential

Additional notes:

Alaska

Alcohol and Drug Abuse Director: Bill Hogan

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? YES

What services were reduced?

      Efforts were made to increase Medicaid to offset grant reductions and to reorganize services into more integrated and organized service models to mitigate the impact of grant reductions.  No categories or services were closed.  It is not clear how well Medicaid offset the grant reductions in terms of the amount of services provided.

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

Arizona

Alcohol and Drug Abuse Director: Christina Dye

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations? YES

What services were reduced?

      As specified in statute, a portion of the funds not appropriated for FY 2004 were used to support substance abuse services for court-ordered persons who are otherwise unable to pay.  The reduction ($3.3 mill) therefore resulted in reduced statewide capacity to provide non-Medicaid DUI and court-order treatment.  Impacted approximately 5,000 Arizonans.

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations?

What services were expanded?

      Approximately $1 mill increase from FY 2002 supported two rural detoxification facilities (Page and Yuma, Arizona) and emergency behavioral health services across the state (e.g. 24/7 mobile teams, crisis phones, etc.).

Additional notes:

Arkansas

Alcohol and Drug Abuse Director: Joe M. Hill

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      Regional Alcohol and Drug Detoxification Services

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

California

Alcohol and Drug Abuse Director: Kathryn P. Jett

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      The decrease in the FY 2002-03 appropriations necessitated a reduction in Non-Drug Medi-Cal discretionary residential and perinatal treatment services.  However, the information provided by the counties to the Department does not indicate the specific areas of treatment services that were impacted by these reductions.  The decrease also represented a reduction in Drug Medi-Cal services due to caseload and rate changes.

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      The increase in FY 2003-04 appropriations represents an increase in prevention services associated with the grant increase for the Safe and Drug-Free Schools and Communities Act.  The appropriations also increased due to the receipt of a new State Incentive Grant award from the Substance Abuse and Mental Health Services Administration to implement science-based prevention programs and services, including community-based prevention programs serving youth and young adults.  In addition, the State's Drug Court Programs changed its program structure to primarily focus on felons and prison-bound offenders.

Additional notes:

Colorado

Alcohol and Drug Abuse Director: Janet Wood

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      Loss of screening/assessment services within commitment population (ADAD had a contract with the Division of Youth Corrections); Loss of state staff (FTE) and personal services reduction; $13,000 loss in treatment services

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations? NO

What services were expanded?

Additional notes:

Connecticut

Alcohol and Drug Abuse Director: Thomas A. Kirk, Jr.

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      Some appropriations decreased but the services were funded by other appropriations.

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? NO

What services were expanded?

      Services showed no significant increase.

Additional notes:

Delaware

Alcohol and Drug Abuse Director: Jack Kemp

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Increase was for employee benefits (health insurance and pension); Increase for youth outpatient and residential.

Additional notes:

Florida

Alcohol and Drug Abuse Director: Ken DeCerchio

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

      Prevention services; Treatment services for drug courts; Detoxification services; Services for persons with co-occurring disorders

Additional notes:

Georgia

Alcohol and Drug Abuse Director: Bruce Hoopes

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      Cuts came out of administrative funds.  There was a slight increase in services.

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

Hawaii

Alcohol and Drug Abuse Director: Elaine Wilson

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Increase of $2.2 million general state funds appropriation from SFY 2003 to SFY 2004 to provide integrated case management and substance abuse treatment to adult criminal justice populations.

Additional notes:

Idaho

Alcohol and Drug Abuse Director: Pharis P. Stanger

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      Substance abuse treatment of drug court participants; Statewide training related to treatment; Statewide treatment infrastructure initiatives; Health and Welfare central administration

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Substance abuse treatment services to adolescents, pregnant women and women with dependent children.

Additional notes:

Illinois

Alcohol and Drug Abuse Director: Theodore Binion-Taylor

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Treatment services that are reimbursed through Medicaid were increased.

Additional notes:

Indiana

Alcohol and Drug Abuse Director: John Viernes

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? YES

What services were reduced?

      We cannot project now; we are trying to create savings in other accounts to make up the difference.

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

Iowa

Alcohol and Drug Abuse Director: Janet Zwick

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Prevention

Additional notes:

Kansas

Alcohol and Drug Abuse Director: Donna Doolin

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      Prevention funding was reduced.

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

      FY03 - $5,820,212 SGF; FY04 - $5,956,915 SGF

Kentucky

Alcohol and Drug Abuse Director: Karyn Hascal

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

      Flat funding does not allow for cost of living increases.  Therefore, some satellite offices in remote counties have closed, reducing access to services.

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

Louisiana

Alcohol and Drug Abuse Director: Michael Duffy

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? NO

What services were expanded?

Additional notes:

Maine

Alcohol and Drug Abuse Director: Kimberly Johnson

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? YES

What services were reduced?

      Treatment services reduced.

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      DEEP Account; Increased program availability (number offered); Expanded geographical accessibility (locations increased; MaineCare Account; Rates increased; Expanded eligible population; Funds transferred from Human Services (accounting change)

Additional notes:

Maryland

Alcohol and Drug Abuse Director: Peter F. Luongo

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      The reductions were accomplished by removing funding for treatment projects that were not yet operational.  Prevention programming increased during FY2003/2004 through use of federal dollars to implement Model Program Initiatives in Maryland.

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

Massachusetts

Alcohol and Drug Abuse Director: Michale Botticelli

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? YES

What services were reduced?

      Residential rehabilitation; Ambulatory Services; CHINS; Youth Intervention; Houses of correction and trial court; Child care; Driver alcohol education; Youth screening and assessment; Outreach and referral for shelter residents; Training and technical assistance; Compulsive gambling services; Transitional support services; Methadone treatment and counseling; Acute treatment; Supportive housing; HIV/AIDS outreach; Transportation support services

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

Michigan

Alcohol and Drug Abuse Director: Yvonne Blackmond (Director); Doris Gellert (Contact)

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      State disability assistance program (room and board to enable residential services)

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? NO

What services were expanded?

Additional notes:

Minnesota

DID NOT RESPOND TO SURVEY

Mississippi

Alcohol and Drug Abuse Director: Herbert L. Loving

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      The additional funds were not used to increase services.  They were used to try and maintain what we currently have.

Additional notes:

Missouri

Alcohol and Drug Abuse Director: Michael Couty

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? YES

What services were reduced?

      FY 2003; Personal service (5.0 FTE); Prevention community services; Community treatment programs; Community treatment staff (1.0 FTE); FY 2004; Community treatment programs; Acute medical services; Medicaid co-play plan; Prevention staff (5.10 FTE)

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      FY 2003; Underage drinking prevention; Substance abuse treatment in state mental hospitals; FY 2004; Medicaid authority

Additional notes:

Montana

Alcohol and Drug Abuse Director: Joan Cassidy

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Women and children facilities; Recovery homes (2)

Additional notes:

Nebraska

Alcohol and Drug Abuse Director: Ron Sorensen

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

Nevada

Alcohol and Drug Abuse Director: Maria D. Canfield

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Adolescent treatment services

Additional notes:

New Hampshire

Alcohol and Drug Abuse Director: Riley Regan

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

New Jersey

Alcohol and Drug Abuse Director: Carolann Kane-Cavaiola

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? YES

What services were reduced?

      FY 2003; $1.7 million (2.7 percent) reduction.  Absorbed reduction in treatment services through elimination of one-time special appropriation fund; $19.4 million (28.9 percent) reduction.  Reduced funding by two-thirds in the Comprehensive Tobacco Control Program.

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

New Mexico

Alcohol and Drug Abuse Director: Pamela Martin

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Drug treatment, especially in northern New Mexico

Additional notes:

New York

Alcohol and Drug Abuse Director: William A. Gorman

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations? YES

What services were reduced?

      Less critical and/or poorly performing treatment and prevention services were reduced and in some cases, OASAS funding support was terminated.  Critical treatment and prevention services were maintained.

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations?

What services were expanded?

      Appropriation increases supported a 3% cost of living adjustment to all treatment and prevention programs and funded one-time legislative initiatives.

Additional notes:

North Carolina

Alcohol and Drug Abuse Director: Flo Stein

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Services to women on welfare and children living with parents who are addicted

Additional notes:

North Dakota

Alcohol and Drug Abuse Director: Karen Larson (Director); Don Wright (Asst. Director)

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? NO

What services were expanded?

Additional notes:

Ohio

Alcohol and Drug Abuse Director: Gary Q. Tester

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations?

What services were reduced?

      The Ohio Department of Alcohol and Drug Addiction Services was able to absorb approximately half of the reduction internally so the impact to Treatment and Prevention Services were minimized as much as possible.

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Of the increase, $5,000,000.00 replaced TANF MOE Funding which in prior budget years came from the Ohio Department of Job and Family Services through an intra-state transfer.  $750,000.00 is earmarked for expansion of therapeutic communities.  $2,500,000.00 was used to increase the per capita/needs allocations to boards so they can increase local programs according to local needs.

Additional notes:

Oklahoma

Alcohol and Drug Abuse Director: Ben Brown

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      Budget shortfalls were severe during FY03.  (Initial appropriations increased by tax collections fell short.)  Reductions in the "general" services occurred.  In most of the targeted areas, other increases offset the shortfalls.

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      FY03; Treatment for pregnant women and women with dependent children; FY04; Drug courts; adolescent treatment; treatment for domestic violence survivors.  Not included in the numbers, but related, is treatment of co-occurring disorders.

Additional notes:

Oregon

Alcohol and Drug Abuse Director: Bob Nikkel

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? NO

What services were expanded?

Additional notes:

Pennsylvania

Alcohol and Drug Abuse Director: Gene R. Boyle

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations? NO

What services were expanded?

      These funds were put into the budget to restore the drug and alcohol monies that had been eliminated.

Additional notes:

Rhode Island

Alcohol and Drug Abuse Director: Craig Stenning

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

South Carolina

Alcohol and Drug Abuse Director: W. Lee Catoe

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      Services have not been impacted due to state office absorbing majority of state-wide budget cuts and increased Federal Block Grant funding to our providers.

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

South Dakota

Alcohol and Drug Abuse Director:

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Increased the rate paid for services

Additional notes:

Tennessee

Alcohol and Drug Abuse Director: Stephanie W. Perry

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? YES

What services were reduced?

      Ancillary services were decreased from treatment services and pilot programs were decreased from prevention services.

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? NO

What services were expanded?

Additional notes:

Texas

Alcohol and Drug Abuse Director: Dave Wanser

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

Utah

Alcohol and Drug Abuse Director: Randall W. Bachman

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      The state general fund reductions were more than offset by increases in the SAPT block grant.  However, these cuts have placed us at risk of not being able to meet our Maintenance of Effort (MOE) requirement, which could lead to a net loss of over $700,000 next year.  We have applied for a waiver.  Note: On average, we spend about $1500 a year for persons in treatment.  A net reduction of $700,000 would mean the loss of the ability to serve approximately 500 people.  Even if funding is preserved, this does not keep up with the growth in demand for treatment.  For example, in Salt Lake County our Substance Abuse Local Authority has a waiting list of up to 4 months for treatment.

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

Vermont

DID NOT RESPOND TO SURVEY

Virginia

Alcohol and Drug Abuse Director: Ken Batten (Acting Director)

Was there a decrease in FY 2003 appropriations? YES

Was there a decrease in FY 2004 appropriations? YES

What services were reduced?

      Community-based detox; Residential treatment (long and short-term); Jail-based services

Was there an increase in FY 2003 appropriations?

Was there an increase in FY 2004 appropriations?

What services were expanded?

Additional notes:

Washington

Alcohol and Drug Abuse Director: Kenneth D. Stark

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

      While neither FY 2003 nor FY 2004 were reduced in total, there were specific targeted reductions of enhancements in both periods.  In FY 2003, the reductions were primarily in administrative elements.  In FY 2004, the state's TASC programs were cut by more than $4 million but there was a corresponding increase with the addition of the Criminal Justice Treatment Account.

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? NO

What services were expanded?

      See our response to the previous question.  Again, there were some specific targeted reductions and some specific enhancement enacted in both periods.  The most notable expansion was the Criminal Justice Treatment Account to provide treatment for individuals for whom charges have been filed.

Additional notes:

West Virginia

Alcohol and Drug Abuse Director: Steve Mason

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations? NO

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      All services expanded were treatment services and included: women with children services, adolescent intensive outpatient services, home-based services, and co-occurring services

Additional notes:

Wisconsin

Alcohol and Drug Abuse Director: Joyce Allen

Was there a decrease in FY 2003 appropriations? NO

Was there a decrease in FY 2004 appropriations? NO

What services were reduced?

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      Added recovery services and bioterrorism services

Additional notes:

Wyoming

Alcohol and Drug Abuse Director: Diane Galloway

Was there a decrease in FY 2003 appropriations?

Was there a decrease in FY 2004 appropriations?

What services were reduced?

Was there an increase in FY 2003 appropriations? YES

Was there an increase in FY 2004 appropriations? YES

What services were expanded?

      During the FY03-04 biennium, additional funding in the amount of 25 million was appropriated from tobacco settlement trust funds for House Bill 59, the Substance Abuse Control Plan.  This legislative act significantly increased funding to the Substance Abuse Division which tripled intensive outpatient services; doubled residential services; and included the establishment of four, first-time women's residential treatment centers.  In addition to increasing treatment services, five research studies were conducted to support policy decisions in adolescent treatment, reentry of incarcerated persons, study of children of incarcerated persons, adolescent education/compliance checks, and alcohol warning signs/education.  Included in the 25 million was a five million dollar appropriation to Department of Family Service for juvenile intervention supervision and a two million dollar appropriation to Department of Corrections for ISP officers, adult supervision, and sanctions.  This inter-agency collaboration has proven to be beneficial to maximize funding.

Additional notes:


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