8900-0002 - Massachusetts Alcohol and Substance Abuse Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 4,873 4,850 4,879 9,545 12,545
Employee Benefits 127 150 121 205 205
TOTAL 5,000 5,000 5,000 9,750 12,750

 

FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%