This is not the official budget document.

Budget Summary FY2011

Budget Detail
4512-0200 - Bureau of Substance Abuse Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 75,924,448 74,515,802 74,515,802

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
77,811,216 80,557,456 75,924,448 75,924,448 74,515,802

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,184 1,189 1,123 714 803
Employee Benefits 11 13 9 3 5
Operating Expenses 2,028 422 666 380 386
Public Assistance 75,271 70,814 74,060 73,078 71,572
Grants & Subsidies 2,258 1,746 1,750 1,750 1,750
TOTAL 80,751 74,184 77,607 75,924 74,516

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=96%, Grants & Subsidies=2%