4512-0204 - Nasal Naloxone Pilot Expansion


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 1
Operating Expenses 0 628 399 395 399
Grants & Subsidies 0 372 582 601 601
TOTAL 0 1,000 981 996 1,000


FY2018 Spending Category Chart:Operating Expenses=40%, Grants & Subsidies=60%