This is not the official budget document.

Budget Summary FY2013

Budget Detail
4512-0200 - Bureau of Substance Abuse Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
76,539,595 77,539,595 76,539,595 77,164,595

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
75,924,448 74,515,802 74,810,802 74,810,802 77,164,595

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,123 745 829 1,068 1,068
Employee Benefits 9 4 5 8 8
Operating Expenses 666 445 491 414 414
Safety Net 74,060 72,575 71,915 72,797 75,546
Grants & Subsidies 1,750 1,747 1,750 525 130
TOTAL 77,607 75,516 74,990 74,811 77,165

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%, Grants & Subsidies=0%