| Program |
Total Expend- itures1 |
Total Admin. and Direct Service Costs2 |
Percent Attributed to AOD3 |
Benefit Costs Attributed to Alcohol and Drugs |
Administrative and Direct Service Costs Attributed to Alcohol and Drugs |
| Total |
Alcohol (67%)4 |
Drugs (33%) |
Total |
Alcohol (67%) |
Drug (33%) |
| SOCIAL INSURANCE PROGRAMS |
| Disability Insurance (OASDI) |
32.00 |
.83 (2.6%) |
1.7 |
.53 |
.35 |
.18 |
.0140 |
.0095 |
.0045 |
| Unemployment Insurance |
39.5 |
3.51 (8.9%) |
1.7 |
.61 |
.41 |
.20 |
.0597 |
.0400 |
.0197 |
| Railroad Temporary Disability Insurance |
.0403 |
.014 (35%) |
1.7 |
.0045 |
.0030 |
.0015 |
.00024 |
.00016 |
.00008 |
| State Temporary Disability Insurance |
3.22 |
.14 (4.3%) |
1.7 |
.052 |
.035 |
.017 |
.0024 |
.0016 |
.0008 |
| Veterans Pensions and Compensations |
17.30 |
.92 (5.3%) |
1.7 |
.28 |
.19 |
.09 |
.0156 |
.0104 |
.0052 |
| Workers Compensation |
37.36 |
1.98 (5.3%) |
1.7 |
.60 |
.40 |
.20 |
.0377 |
.0226 |
.0111 |
| Total, Social Insurance Programs |
126.20 |
7.394 |
1.7 |
2.077 |
1.388 |
.689 |
.130 |
.084 |
.041 |
| PUBLIC AID |
| Cash Benefits |
| Aid to Families with Dependent Children (AFDC) |
22.2 |
1.37 (6.2%) |
5.2 |
1.08 |
.73 |
.35 |
.1189 |
.0477 |
.0235 |
| Supplemental Security Income |
22.2 |
1.54 (6.9%) |
3.0 |
.62 |
.42 |
.20 |
.0462 |
.0310 |
.0152 |
| Public Assistance |
132.74 |
8.63 (6.5%) |
4.1 |
5.09 |
3.41 |
1.68 |
.3538 |
.2371 |
.1167 |
| Low Income Heat and Energy Assistance Program |
2.23 |
.16 (6.5%) |
4.1 |
.085 |
.057 |
.028 |
.0062 |
.0041 |
.0021 |
| Non-Cash Benefits |
| Food Stamps |
16.25 |
.96 (5.9%) |
5.2 |
.79 |
.53 |
.26 |
.0499 |
.0334 |
.0165 |
| Woman, Infants and Children (WIC) |
2.57 |
.15 (5.9%) |
4.1 |
.099 |
.066 |
.033 |
.0062 |
.0041 |
.0021 |
| Public Housing |
12.5 (93) |
.74 (5.9%) |
4.1 |
.48 |
.32 |
.16 |
.0303 |
.0203 |
.0100 |
| Total, Public Aid |
179.37 |
13.54 |
4.1 |
8.244 |
5.533 |
2.711 |
.6115 |
.3777 |
.186 |
| DIRECT HUMAN SERVICES |
| Child Welfare |
| Title IV-B |
.274 |
.099 (36%) |
3.3 |
.0072 |
.0048 |
.0024 |
.0041 |
.0027 |
.0014 |
| Title IV-E (Foster Care) |
2.21 |
1.02 (46%) |
3.3 |
.0488 |
.0327 |
.0161 |
.0418 |
.0280 |
.0138 |
| Title IV-E (Adoption Assist.) |
.22 |
.058 (26%) |
3.3 |
.0066 |
.0044 |
.0022 |
.0024 |
.0016 |
.0008 |
| Head Start |
2.23 |
2.23 (100%) |
3.3 |
0 |
0 |
0 |
.0736 |
0.493 |
.0243 |
| Vocational Rehabilitation |
2.13 |
2.13 (100%) |
3.3 |
0 |
0 |
0 |
.0703 |
.0471 |
.0232 |
| Special Education |
2.63 |
2.63 (100%) |
3.3 |
0 |
0 |
0 |
.0868 |
.0581 |
.0287 |
| Total, Direct Human Services |
9.66 |
8.167 |
|
.063 |
.042 |
.021 |
.279 |
.187 |
.092 |
| Total |
346.55 |
29.101 |
|
10.383 |
6.963 |
3.420 |
1.020 |
.649 |
.320 |