0330-0601

0330-0601 Specialty Drug Courts

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,579,627
1,447,196
1,288,585
2,258,194
2,317,873
Employee Benefits
28,360
26,897
70,793
47,950
57,754
Operating Expenses
111,076
229,510
257,116
1,094,887
1,094,887
Safety Net
1,242,559
1,320,440
1,339,422
2,366,213
2,366,213
Total
2,961,622
3,024,043
2,955,916
5,767,244
5,836,727
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