4512-0200 - Bureau of Substance Abuse Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,070 1,102 1,173 1,174 1,259
Employee Benefits 7 6 13 12 12
Operating Expenses 525 551 710 1,015 1,015
Safety Net 75,358 80,975 89,613 111,573 119,539
Grants & Subsidies 0 0 0 0 765
TOTAL 76,960 82,634 91,509 113,773 122,589

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%, Grants & Subsidies=1%