4512-0200

4512-0200 Bureau of Substance Addiction Services

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
174,658,566
188,658,566
210,274,161
218,208,566
0
0
218,208,566
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
150,185,718
169,221,698
175,584,092
168,685,446
218,208,566
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
1,728,381
1,483,435
1,508,322
1,334,362
1,334,401
Employee Benefits
8,224
8,530
6,595
7,272
7,238
Operating Expenses
3,401,930
4,387,708
3,256,724
2,460,282
2,598,817
Safety Net
132,696,401
148,645,405
146,373,905
164,883,530
146,794,930
Grants & Subsidies
160,000
773,000
0
0
67,473,180
Total
137,994,936
155,298,078
151,145,546
168,685,446
218,208,566
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