4513-1026
4513-1026 Suicide Prevention and Intervention Program
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,356,663
1,393,431
1,258,872
1,477,315
1,496,968
Employee Benefits
23,835
28,819
21,911
29,132
29,215
Operating Expenses
112,113
64,073
89,663
115,681
117,442
Safety Net
2,795,148
2,377,602
2,678,262
2,825,747
2,675,747
Grants & Subsidies
0
0
0
30,000
0
Total
4,287,759
3,863,925
4,048,708
4,477,875
4,319,372
Loading...