0330-0612
0330-0612 Substance Abuse Model
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
200,000
0
200,000
200,000
0
0
200,000
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
0
98,923
200,000
200,000
200,000
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
26,638
93,741
96,599
198,067
198,067
Employee Benefits
440
9,927
1,362
1,933
1,933
Operating Expenses
1,771
15,985
0
0
0
Total
28,849
119,653
97,961
200,000
200,000
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