4512-0200

4512-0200 Bureau of Substance Addiction Services

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
142,834,091
160,134,092
175,300,416
175,584,092
0
0
175,584,092
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
141,863,457
150,185,718
169,221,698
157,780,872
175,584,092
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
2,045,805
1,728,381
1,483,435
1,624,965
826,698
Employee Benefits
10,199
8,224
8,530
7,780
7,780
Operating Expenses
2,371,277
3,401,930
4,387,708
8,001,324
35,160,283
Safety Net
129,300,602
132,696,401
148,645,405
148,146,803
139,539,331
Grants & Subsidies
195,000
160,000
773,000
0
50,000
Total
133,922,883
137,994,936
155,298,078
157,780,872
175,584,092
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