0330-0612
0330-0612 Substance Abuse Model
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
193,161
0
237,669
237,669
0
0
237,669
Loading...
Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
200,000
182,649
182,649
182,649
237,669
Loading...
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
125,089
174,152
176,688
178,206
189,267
Employee Benefits
6,190
7,583
3,428
4,443
3,895
Operating Expenses
5,919
8,283
0
0
44,507
Total
137,198
190,018
180,116
182,649
237,669
Loading...