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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