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0330-0601 - Specialty Drug Courts
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 730 | 373 | 405 |
| Employee Benefits | 0 | 0 | 16 | 14 | 14 |
| Operating Expenses | 0 | 0 | 89 | 8 | 8 |
| Safety Net | 0 | 0 | 878 | 2,836 | 2,836 |
| TOTAL | 0 | 0 | 1,713 | 3,230 | 3,262 |
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