This is not the official budget document.

Budget Summary FY2012

Budget Detail
4512-0200 - Bureau of Substance Abuse Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
75,185,802 75,310,802 74,685,802 74,810,802

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
80,557,456 75,924,448 74,515,802 75,185,802 74,810,802

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,189 1,123 745 839 839
Employee Benefits 13 9 4 6 6
Operating Expenses 422 666 445 386 382
Safety Net 70,814 74,060 72,575 72,205 71,834
Grants & Subsidies 1,746 1,750 1,747 1,750 1,750
TOTAL 74,184 77,607 75,516 75,186 74,811

 

FY2012 Spending Category Chart

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