0330-0612
0330-0612 Substance Abuse Model
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
182,649
0
182,649
182,649
0
0
182,649
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
98,923
200,000
200,000
178,385
182,649
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
93,741
96,599
125,089
174,153
178,316
Employee Benefits
9,927
1,362
6,190
4,232
4,333
Operating Expenses
15,985
0
5,919
0
0
Total
119,653
97,961
137,198
178,385
182,649
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