0330-0612

0330-0612 Substance Abuse Model

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 
182,649
0
182,649
182,649
0
0
182,649
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
200,000
200,000
182,649
182,649
182,649
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
96,599
125,089
174,152
178,316
178,316
Employee Benefits
1,362
6,190
7,583
4,333
4,333
Operating Expenses
0
5,919
8,283
0
0
Total
97,961
137,198
190,018
182,649
182,649
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