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8900-0002 - Massachusetts Alcohol and Substance Abuse Center
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,884 | 4,881 | 4,873 | 4,865 | 4,865 |
| Employee Benefits | 116 | 119 | 127 | 135 | 135 |
| TOTAL | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
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