0330-0601 - Specialty Drug Courts


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=88%