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%