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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