4513-1026 - Suicide Prevention and Intervention Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,094 1,357 1,393 1,443 1,453
Employee Benefits 19 24 29 26 26
Operating Expenses 191 112 64 116 120
Safety Net 2,481 2,795 2,378 2,632 2,412
Other 0 0 0 52 0
TOTAL 3,785 4,288 3,864 4,269 4,011

 

FY2019 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=60%