4513-1026 - Suicide Prevention and Intervention Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 966 881 1,047 1,135 1,144
Employee Benefits 18 19 24 44 44
Operating Expenses 82 94 115 332 332
Safety Net 2,219 2,308 2,505 2,347 2,341
Grants & Subsidies 145 44 20 5 5
TOTAL 3,429 3,346 3,711 3,863 3,865

 

FY2015 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=60%, Grants & Subsidies=0%