SPECIAL ALCOHOL FUND	Budget	Budget	Request	Req. vs.	Adv Brd	Apprvd
	2005	2006	2007	06 Budget	Rec - 2007	Budget
DCCCA	$72,563	$79,819	$79,819	0.00%			T
DCCCA  d/b/a First Step House	26,500	29,150	29,150	0.00%			T
DCCCA Com. Coord.	18,105	19,380	19,380	0.00%			C
Headquarters, Inc - First Call	23,750	23,750	23,750	0.00%			I
Hearthstone	6,500	6,500	10,000	53.85%			T
Douglas County Visitation Center	7,000	0	7,500	na			P
KU-Organizations and Activities	20,000	20,000	30,000	50.00%			P
KU-Center for Research	5,000	0	8,000	na			P
Lawrence USD 497	54,344	54,344	67,000	23.29%			P
Lawrence Public Schools - Jr. High	0	0	98,788	na			P
Van Go Mobile Arts, Inc.	25,000	40,300	50,346	24.93%			P
Haskell Foundation/HINU	7,500	0	0	na			P
Bert Nash (WRAP)	118,000	115,000	121,478	5.63%			P
Big Brothers/Big Sisters CORE	30,000	30,000	40,366	34.55%			P
Lawrence Memorial Hospital	15,000	15,000	50,000	233.33%			T
Lawrence Memorial Hospital	20,000	20,000	20,000	0.00%			I
Lawrence Memorial Hospital	0	0	20,000	na			C
Boys & Girls Club of Lawrence	101,278	101,278	106,278	4.94%			P
Heartland Regional Alcohol & Drug Cntr	0	30,500	40,000	31.15%			I
Lawrence Community Shelter	10,000	15,000	30,000	100.00%			I
Lawrence Community Shelter	0	0	20,000	na			C
Women's Transitional Care Services	0	0	19,885	na			P
Pelathe Community Resource Center	0	0	27,780	na			P
Ballard Community Center	0	0	17,440	na			P
Total	$560,540	$600,021	$936,960	56.15%	$0	$0
	2007 Funds Estimate:		$600,000
	C: Coordination		59,380
	P: Prevention		594,861
	T: Treatment		168,969
	I: Intervention		113,750
			$936,960
	unallocated		($336,960)