4513-1026 - Suicide Prevention and Intervention Program

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	1,098	1,094	1,357	1,500	1,524
Employee Benefits	25	19	24	43	43
Operating Expenses	328	191	112	120	120
Safety Net	2,329	2,481	2,795	2,426	2,453
Grants & Subsidies	5	0	0	0	0
TOTAL	3,784	3,785	4,288	4,089	4,140

FY2018 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=59%

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