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4512-0200 - Bureau of Substance Abuse Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 829 | 1,070 | 1,070 | 1,105 | 1,005 |
| Employee Benefits | 5 | 9 | 7 | 7 | 7 |
| Operating Expenses | 491 | 401 | 525 | 552 | 1,855 |
| Safety Net | 71,915 | 72,756 | 75,358 | 82,294 | 84,038 |
| Grants & Subsidies | 1,750 | 525 | 0 | 0 | 0 |
| TOTAL | 74,990 | 74,760 | 76,960 | 83,958 | 86,905 |
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