4512-0200 - Bureau of Substance Abuse Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,123 745 829 1,068 1,068
Employee Benefits 9 4 5 8 8
Operating Expenses 666 445 491 414 414
Safety Net 74,060 72,575 71,915 72,797 74,526
Grants & Subsidies 1,750 1,747 1,750 525 525
TOTAL 77,607 75,516 74,990 74,811 76,540

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%, Grants & Subsidies=1%