
| Drug Testing | $700,000 |
| Outpatient Treatment | $1.2 million |
| Intensive Day/Night Treatment | $1 million |
| Psychological Services | $1 million |
| Short Term Residential Drug Beds | $16 million |
| Long Term Residential Drug Beds | $5 million |
| Probation and Restitution Centers | $5.8 million |
| Jail Beds (Diversions Centers | $2.6 million |
| 25 FTE (Program Specialists) | $1.4 million |
| Electronic Monitoring | $1 million |
| Job Placement | $400,000 |
| Total Funding | $36,100,000 |