0330-0612
0330-0612 Substance Abuse Model
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
221,472
221,472
221,472
221,472
0
0
221,472
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
182,649
237,669
199,490
227,363
221,472
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
176,688
194,995
204,274
222,200
216,176
Employee Benefits
3,428
3,841
3,779
3,732
241
Operating Expenses
0
0
0
1,431
5,055
Total
180,116
198,836
208,053
227,363
221,472
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