This is not the official budget document.

Budget Summary FY2012

Budget Detail
4512-0203 - Substance Abuse Family Intervention & Care Pilot
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,500,000 0 1,500,000 1,500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 1,000,000 1,500,000 1,500,000 1,500,000

* 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 1,496 1,500 1,500
TOTAL 0 0 1,496 1,500 1,500

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%