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%