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0330-0612

0330-0612 Substance Abuse Model

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
267,488
283,606
283,605
283,605
0
0
283,605
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
199,490
221,472
228,116
278,116
283,605
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
204,274
225,432
269,740
273,132
260,408
Employee Benefits
3,779
4,757
3,908
227
6,080
Operating Expenses
0
0
0
4,757
17,117
Total
208,053
230,189
273,648
278,116
283,605
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