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    4512-0200 - Bureau of Substance Addiction Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,173 1,517 2,337 2,050 2,052
    Employee Benefits 13 10 10 12 12
    Operating Expenses 710 1,407 1,701 2,470 2,470
    Safety Net 89,613 104,327 115,930 131,592 130,378
    Grants & Subsidies 0 765 0 0 1,211
    Other 0 0 0 1 0
    TOTAL 91,509 108,026 119,979 136,123 136,123

     

    FY2019 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=95%, Grants & Subsidies=1%



     
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