This is not the official budget document.

Budget Summary FY2014

Budget Detail
4512-0200 - Bureau of Substance Abuse Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
83,858,094 84,633,094 81,300,683 83,958,094

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
74,515,802 74,810,802 77,164,595 77,029,178 83,958,094

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 745 829 1,070 1,074 1,113
Employee Benefits 4 5 9 9 9
Operating Expenses 445 491 401 526 545
Safety Net 72,575 71,915 72,756 75,421 82,292
Grants & Subsidies 1,747 1,750 525 0 0
TOTAL 75,516 74,990 74,760 77,029 83,958

 

FY2014 Spending Category Chart

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