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Budget Detail
0330-0601 - Specialty Drug Courts
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,265,211	4,744,889	5,744,888	5,744,888

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,936,718	3,229,651	3,232,881	3,232,881	5,744,888

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	730	1,580	1,447	1,039	2,254
Employee Benefits	16	28	27	31	39
Operating Expenses	89	111	230	155	506
Safety Net	878	1,243	1,320	2,007	2,946
TOTAL	1,713	2,962	3,024	3,233	5,745

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=51%

Budget Summary FY2019