- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
0330-0612 - Substance Abuse Model
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 27 | 94 | 103 | 104 |
| Employee Benefits | 0 | 0 | 10 | 1 | 2 |
| Operating Expenses | 0 | 2 | 16 | 0 | 0 |
| TOTAL | 0 | 29 | 120 | 105 | 106 |
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