0330-0601

0330-0601 Specialty Drug Courts

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
1,447,196
1,288,585
1,810,167
2,433,012
2,235,621
Employee Benefits
26,897
70,793
54,773
58,032
59,197
Operating Expenses
229,510
257,116
751,527
1,215,078
1,215,078
Safety Net
1,320,440
1,339,422
1,669,632
2,779,123
3,024,484
Total
3,024,043
2,955,916
4,286,099
6,485,245
6,534,380
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