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4512-0200 - Bureau of Substance Abuse Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,184 | 1,189 | 1,123 | 714 | 0 |
| Employee Benefits | 11 | 13 | 9 | 3 | 0 |
| Operating Expenses | 2,028 | 422 | 666 | 380 | 0 |
| Public Assistance | 75,271 | 70,814 | 74,060 | 73,078 | 0 |
| Grants & Subsidies | 2,258 | 1,746 | 1,750 | 1,750 | 0 |
| TOTAL | 80,751 | 74,184 | 77,607 | 75,924 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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