4512-0203 - Substance Abuse Family Intervention and Care Pilot


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 25 25 24 24 38
Safety Net 1,475 1,410 1,047 1,402 1,402
TOTAL 1,500 1,435 1,071 1,426 1,440

 

FY2019 Spending Category Chart:Wages & Salaries=3%, Safety Net=97%