FY10 Budget - Change by Line Item - All Funds
Addiction Prevention

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Addiction Prevention (001) $6,118.6 ($224.0) $5,894.6 ($611.8) $5,282.8
Methamphetamine Awareness (001) $1,500.0 ($18.8) $1,481.2 ($150.0) $1,331.2
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 ($242.8) $30,585.1 ($761.8) $29,823.3

FY09 Adjustments All Funds

Adjustment Description Amount
Addition Prevention FY09 General Revenue Fund Reserve ($224.0)
Methamphetamine Awareness FY09 General Revenue Fund Reserve ($18.8)

FY10 Adjustments All Funds

Adjustment Description Amount
Addiction Prevention (001) Program reductions necessary due to insufficient revenues to support prior year spending levels ($611.8)
Methamphetamine Awareness (001) Program reductions necessary due to insufficient revenues to support prior year spending levels ($150.0)

FY10 Budget - Change by Line Item - General Revenue Fund
Addiction Prevention

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Addiction Prevention $6,118.6 ($224.0) $5,894.6 ($611.8) $5,282.8
Methamphetamine Awareness $1,500.0 ($18.8) $1,481.2 ($150.0) $1,331.2
Total Appropriation $7,618.6 ($242.8) $7,375.8 ($761.8) $6,614.0

FY09 Adjustments GRF

Adjustment Description Amount
Addition Prevention FY09 General Revenue Fund Reserve ($224.0)
Methamphetamine Awareness FY09 General Revenue Fund Reserve ($18.8)

FY10 Adjustments GRF

Adjustment Description Amount
Addiction Prevention (001) Program reductions necessary due to insufficient revenues to support prior year spending levels ($611.8)
Methamphetamine Awareness (001) Program reductions necessary due to insufficient revenues to support prior year spending levels ($150.0)