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Budget Detail
4512-0200 - Bureau of Substance Abuse Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 83,858,094 | 84,633,094 | 81,300,683 | 83,958,094 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 74,515,802 | 74,810,802 | 77,164,595 | 77,029,178 | 83,958,094 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 745 | 829 | 1,070 | 1,074 | 1,113 |
| Employee Benefits | 4 | 5 | 9 | 9 | 9 |
| Operating Expenses | 445 | 491 | 401 | 526 | 545 |
| Safety Net | 72,575 | 71,915 | 72,756 | 75,421 | 82,292 |
| Grants & Subsidies | 1,747 | 1,750 | 525 | 0 | 0 |
| TOTAL | 75,516 | 74,990 | 74,760 | 77,029 | 83,958 |
FY2014 Spending Category Chart
