Appropriations Report - Office of the Legislative Fiscal Analyst 1975-1977

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HB 699 consolidated within the department of institutions all functions of state government dealing with addictive diseases. The effect of this act was to transfer alcohol and drug dependence program responsibility from the department of health and environmental sciences to the department of institutions. The health services program appro- priation includes $593,227 in fiscal 1976 and $634,400 in fiscal 1977 for alcohol treatment which HB 699 has effectively transferred to the department of ins
...titutions. To properly transfer these funds, a budget amendment should be authorized by the legislative finance committee.
HB 60 also appropriated $20,000 each year of the biennium to the health department for the purpose of contracting with the social and rehabilitation services department for comprehensive family planning services. These funds must be matched with federal funds for the same purpose or be reverted back to the general fund.
-Ill- Department of Highways Biennium Fiscal Fiscal 1977 Total Expenditures 1976 1977 Totals ative Request $93,272,099 $95,836,326 $189,108,425 opriation 93,447,552 96,005,788 189,453,340 .


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