4510-0700 - Addiction Control Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	0	0	0	0	687
Employee Benefits	0	0	0	0	3
Operating Expenses	0	0	0	0	367
Public Assistance	0	0	0	0	78,378
Grants & Subsidies	0	0	0	0	1,750
TOTAL	0	0	0	0	81,185

FY2011 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=97%, Grants & Subsidies=2%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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