4512-0200 - Bureau of Substance Abuse Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=96%