Budget Detail<BR>4512-0203 - Substance Abuse Family Intervention and Care Pilot

Budget Detail
4512-0203 - Substance Abuse Family Intervention and Care Pilot

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	1,500,000	1,500,000	1,500,000	1,500,000

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	0	0	25	25	25
Safety Net	1,496	1,488	1,475	1,475	1,475
TOTAL	1,496	1,488	1,500	1,500	1,500

FY2014 Spending Category Chart

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