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4512-0200 - Division of Substance Abuse Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 236 | 1,184 | 1,189 | 1,266 | 0 |
| Employee Benefits | 4 | 11 | 13 | 13 | 0 |
| Operating Expenses | 1,124 | 2,028 | 422 | 458 | 0 |
| Public Assistance | 54,990 | 75,271 | 70,814 | 74,169 | 0 |
| Grants & Subsidies | 8 | 2,258 | 1,746 | 1,750 | 0 |
| TOTAL | 56,361 | 80,751 | 74,184 | 77,656 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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