FY09 Budget - Change by Line Item - All Funds
Addiction Prevention

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th)
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Addiction Prevention (001) $6,118.6 $6,118.6 $6,118.6
Methamphetamine Awareness (001) $1,500.0 $1,500.0 $1,500.0
Addiction Prevention (013) $16,000.0 $16,000.0 $16,000.0
Pymt for Alcoholic Liquors (128) $150.0 $150.0 $150.0
Addiction Prevention (128) $1,050.0 $1,050.0 $1,050.0
Addiction Prevention (646) $6,009.3 $6,009.3 $6,009.3
Total Appropriation $30,827.9 $30,827.9 $30,827.9

FY09 Budget - Change by Line Item - General Revenue Fund
Addiction Prevention

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th)
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Addiction Prevention $6,118.6 $6,118.6 $6,118.6
Methamphetamine Awareness $1,500.0 $1,500.0 $1,500.0
Total Appropriation $7618.6 $7618.6 $7618.6