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Budget Detail
8900-0002 - Massachusetts Alcohol and Substance Abuse Center
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 5,000,000 | 5,000,000 | 5,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 4,863 | 4,855 | 4,882 | 4,884 |
| Employee Benefits | 0 | 136 | 145 | 118 | 116 |
| TOTAL | 0 | 4,999 | 5,000 | 5,000 | 5,000 |
FY2014 Spending Category Chart
