4512-0200

4512-0200 Bureau of Substance Addiction Services

Approved by the Governor

Budget Tracking

FY 2021 Governor 
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
147,189,277
161,689,276
163,951,698
169,221,698
0
0
169,221,698
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
132,575,888
141,863,457
150,185,718
163,825,095
169,221,698
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
2,336,833
2,045,805
1,728,381
916,794
824,108
Employee Benefits
10,497
10,199
8,224
8,646
11,809
Operating Expenses
1,701,159
2,371,277
3,401,930
2,734,143
21,508,141
Safety Net
115,930,020
129,300,602
132,696,401
158,529,778
146,119,214
Grants & Subsidies
0
195,000
160,000
0
758,426
Other
0
0
0
1,635,734
0
Total
119,978,509
133,922,883
137,994,936
163,825,095
169,221,698
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