4512-0200 - Bureau of Substance Abuse Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=97%