4512-0200
4512-0200 Bureau of Substance Addiction Services
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,517,267
2,336,833
2,045,805
1,783,485
909,479
Employee Benefits
10,330
10,497
10,199
12,205
12,225
Operating Expenses
1,406,775
1,701,159
2,371,277
2,519,666
2,519,666
Safety Net
104,326,507
115,930,020
129,300,602
137,622,389
133,911,349
Grants & Subsidies
765,000
0
195,000
60,000
2,010,000
Total
108,025,879
119,978,509
133,922,883
141,997,745
139,362,719
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