This is not the official budget document.

Budget Summary FY2012

Budget Detail
4512-0202 - Secure Treatment Facilities for Opiate Addiction
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,000,000 0 2,000,000 2,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,000,000 2,000,000 2,000,000 2,000,000 2,000,000

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Safety Net 0 0 205 2,000 2,000
TOTAL 0 0 205 2,000 2,000

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%