FY11 Budget - Change by Line Item - All Funds
Addiction Prevention

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Addiction Prevention (001) $4,754.5 $4,754.5 ($475.4) $4,279.1
Methamphetamine Awareness (001) $1,198.1 $1,198.1 ($119.8) $1,078.3
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) $6,809.3 $6,809.3 $1,500.0 $8,309.3
Total Appropriation $29,961.9 $29,961.9 $904.8 $30,866.7

FY11 Adjustments All Funds

Adjustments Description Amount
Addiction Prevention (001) 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($475.4)
Methamphetamine Awareness (001) 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($119.8)
Addiction Prevention (646) Increase in appropriation authority to expend Federal grant award $1,500.0

FY11 Budget - Change by Line Item - General Revenue Fund
Addiction Prevention

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Addiction Prevention $4,754.5 $4,754.5 ($475.4) $4,279.1
Methamphetamine Awareness $1,198.1 $1,198.1 ($119.8) $1,078.3
Total Appropriation $5,952.6 $5,952.6 ($595.2) $5,357.4

FY11 Adjustments GRF

Adjustment Description Amount
Addiction Prevention 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($475.40)
Methamphetamine Awareness 10% Program reduction necessary due to insufficient revenues to support prior year spending levels ($119.80)