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4512-0200 - Bureau of Substance Abuse Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,102 | 1,173 | 1,517 | 2,001 | 2,002 |
| Employee Benefits | 6 | 13 | 10 | 12 | 12 |
| Operating Expenses | 551 | 710 | 1,407 | 1,705 | 2,403 |
| Safety Net | 80,975 | 89,613 | 104,327 | 120,245 | 123,259 |
| Grants & Subsidies | 0 | 0 | 765 | 0 | 0 |
| TOTAL | 82,634 | 91,509 | 108,026 | 123,963 | 127,676 |
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