4512-0200 - Bureau of Substance Abuse Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	1,189	1,123	745	839	839
Employee Benefits	13	9	4	6	6
Operating Expenses	422	666	445	386	386
Safety Net	70,814	74,060	72,575	72,205	72,205
Grants & Subsidies	1,746	1,750	1,747	1,750	1,750
TOTAL	74,184	77,607	75,516	75,186	75,186

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=96%, Grants & Subsidies=2%

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