All Other 877,311 877,311

Provides for the allocation of funds as a result of an increase in the Substance Abuse Prevention and Treatment block grant for the purpose of providing substance abuse services.

DEPARTMENT OF MENTAL HEALTH, MENTAL

RETARDATION AND SUBSTANCE ABUSE

SERVICES ____________ ____________

TOTAL 933,191 933,191

SECTION ____________ ____________

TOTAL ALLOCATIONS 877,311 877,311

Sec. A-5. Allocation. The following funds are allocated from the Office of Information Services Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to carry out the purposes of this Part.

1999-00 2000-01

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

Information Services

Positions - Legislative Count (3.000) (3.000)

Personal Services 154,467 163,995

Provides for the allocation of funds to reflect the transfer of 2 Programmer Analyst positions and one Senior Programmer Analyst position from the Bureau of Accounts and Control.

Information Services

Personal Services 231,630 188,593