4513-1026 - Suicide Prevention and Intervention Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 881 1,047 1,098 1,173 1,259
Employee Benefits 19 24 25 39 40
Operating Expenses 94 115 328 152 189
Safety Net 2,308 2,505 2,329 2,491 2,465
Grants & Subsidies 44 20 5 0 0
TOTAL 3,346 3,711 3,784 3,855 3,954

 

FY2016 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=62%