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%