8900-0002 - Massachusetts Alcohol and Substance Abuse Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 4,884 4,881 4,873 4,865 4,865
Employee Benefits 116 119 127 135 135
TOTAL 5,000 5,000 5,000 5,000 5,000

 

FY2017 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%