8900-0002 - Massachusetts Alcohol and Substance Abuse Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 4,863 4,855 4,884 4,877 4,877
Employee Benefits 136 145 116 123 123
TOTAL 4,999 5,000 5,000 5,000 5,000

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%