0330-0612

0330-0612 Substance Abuse Model

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
26,638
93,741
96,599
198,119
198,067
Employee Benefits
440
9,927
1,362
1,880
1,933
Operating Expenses
1,771
15,985
0
0
0
Total
28,849
119,653
97,961
199,999
200,000
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