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    0330-0601 - Specialty Drug Courts



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 730 1,580 1,447 1,039 1,043
    Employee Benefits 16 28 27 31 31
    Operating Expenses 89 111 230 155 184
    Safety Net 878 1,243 1,320 2,007 2,007
    TOTAL 1,713 2,962 3,024 3,233 3,265

     

    FY2019 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=61%



     
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