0330-0612
0330-0612 Substance Abuse Model
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
242,430
228,116
228,116
228,116
0
0
228,116
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
237,669
199,490
221,472
194,472
228,116
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
194,995
204,274
225,432
189,176
223,132
Employee Benefits
3,841
3,779
4,757
241
227
Operating Expenses
0
0
0
5,055
4,757
Total
198,836
208,053
230,189
194,472
228,116
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