8900-0002 - Massachusetts Alcohol and Substance Abuse Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 4,855 4,884 4,881 4,869 4,869
Employee Benefits 145 116 119 131 131
TOTAL 5,000 5,000 5,000 5,000 5,000

 

FY2016 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%