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4512-0200 - Bureau of Substance Abuse Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,070 | 1,102 | 1,173 | 1,174 | 1,259 |
| Employee Benefits | 7 | 6 | 13 | 12 | 12 |
| Operating Expenses | 525 | 551 | 710 | 1,015 | 1,015 |
| Safety Net | 75,358 | 80,975 | 89,613 | 111,573 | 119,539 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 765 |
| TOTAL | 76,960 | 82,634 | 91,509 | 113,773 | 122,589 |
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