0330-0612
0330-0612 Substance Abuse Model
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
199,490
199,490
199,490
199,490
0
0
199,490
Loading...
Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
182,649
182,649
237,669
237,669
199,490
Loading...
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
174,152
176,688
194,995
189,267
195,866
Employee Benefits
7,583
3,428
3,841
3,895
3,624
Operating Expenses
8,283
0
0
44,507
0
Total
190,018
180,116
198,836
237,669
199,490
Loading...