0810-1205 - Combating Opioid Addiction


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 0 798 1,050 1,600
Employee Benefits 0 0 18 23 23
Operating Expenses 0 0 28 177 177
TOTAL 0 0 844 1,250 1,800

 

FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%