4513-1026 - Suicide Prevention and Intervention Program

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	543	920	894	1,019	1,031
Employee Benefits	9	14	16	22	22
Operating Expenses	121	217	87	94	94
Safety Net	2,310	2,506	1,936	2,289	2,278
Grants & Subsidies	151	125	125	145	145
TOTAL	3,133	3,782	3,058	3,569	3,569

FY2012 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=63%, Grants & Subsidies=4%

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