0330-0612 - Substance Abuse Model


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 27 96 97
Employee Benefits 0 0 0 2 2
Operating Expenses 0 0 2 0 0
TOTAL 0 0 29 98 99


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%