4512-0204 - Nasal Naloxone Pilot Expansion


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Operating Expenses 628 399 418 363 373
Grants & Subsidies 372 582 578 597 597
TOTAL 1,000 981 996 960 970

 

FY2019 Spending Category Chart:Operating Expenses=38%, Grants & Subsidies=62%