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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