8900-0002
8900-0002 Massachusetts Alcohol and Substance Abuse Center
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
4,849,532
4,879,104
9,561,411
10,458,724
10,458,724
Employee Benefits
150,467
120,757
188,586
291,276
291,276
Safety Net
0
0
0
0
2,500,000
Total
4,999,999
4,999,861
9,749,997
10,750,000
13,250,000
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