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

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,500,000 1,500,000 1,500,000 1,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,500,000 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
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 25 25 25
Safety Net 1,496 1,488 1,475 1,475 1,475
TOTAL 1,496 1,488 1,500 1,500 1,500

 

FY2014 Spending Category Chart

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