4512-0204 - Nasal Narcan Pilot Expansion


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Operating Expenses 0 0 628 399 399
Grants & Subsidies 0 0 372 601 601
TOTAL 0 0 1,000 1,000 1,000

 

FY2017 Spending Category Chart:Operating Expenses=40%, Grants & Subsidies=60%