This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4512-0203 - Substance Abuse Family Intervention and Care Pilot
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
1,500,000 1,500,000 1,500,345 1,500,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,500,000 1,500,000 1,500,000 1,364,000 1,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 25 25 25 25 25
Safety Net 1,470 1,456 1,475 1,339 1,475
TOTAL 1,495 1,481 1,500 1,364 1,500

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Safety Net=98%