4512-0200 - Bureau of Substance Abuse Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,070 1,070 1,102 1,165 1,171
Employee Benefits 9 7 6 11 11
Operating Expenses 401 525 551 666 666
Safety Net 72,756 75,358 80,975 90,380 88,576
Grants & Subsidies 525 0 0 0 0
TOTAL 74,760 76,960 82,634 92,222 90,425

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%