Budget Detail
4512-0203 - Substance Abuse Family Intervention and Care Pilot

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,500,000 1,500,000 1,500,000 1,500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,000,000 1,500,000 1,500,000 1,500,000 1,500,000

* 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 0 0 0 25 25
Safety Net 0 1,496 1,488 1,475 1,475
TOTAL 0 1,496 1,488 1,500 1,500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Safety Net=98%