0810-1205 - Combating Opioid Addiction


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 0 823 823
Employee Benefits 0 0 0 20 20
Operating Expenses 0 0 0 157 157
TOTAL 0 0 0 1,000 1,000


FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%