0330-0612 - Substance Abuse Model


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%