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%