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4512-0200 - Bureau of Substance Abuse Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,070 | 1,070 | 1,102 | 1,165 | 1,171 |
| Employee Benefits | 9 | 7 | 6 | 11 | 11 |
| Operating Expenses | 401 | 525 | 551 | 666 | 666 |
| Safety Net | 72,756 | 75,358 | 80,975 | 90,380 | 88,576 |
| Grants & Subsidies | 525 | 0 | 0 | 0 | 0 |
| TOTAL | 74,760 | 76,960 | 82,634 | 92,222 | 90,425 |
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