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
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
182,649
182,649
237,669
237,669
199,490
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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
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