4590-0930 - Municipal Naloxone Bulk Purchase Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 71 71
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 0 28 28
TOTAL 0 0 0 100 100

 

FY2017 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%