4513-1026 - Suicide Prevention and Intervention Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,047 1,098 1,094 1,403 1,433
Employee Benefits 24 25 19 42 43
Operating Expenses 115 328 191 104 104
Safety Net 2,505 2,329 2,481 2,801 2,551
Grants & Subsidies 20 5 0 0 0
TOTAL 3,711 3,784 3,785 4,350 4,131

 

FY2017 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=61%