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Budget Detail
0330-0612 - Substance Abuse Model
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	105,798	0	200,000	200,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	0	0	98,923	104,750	200,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	27	94	103	197
Employee Benefits	0	10	1	3
Operating Expenses	2	16	0	0
TOTAL	29	120	105	200

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%

Budget Summary FY2019