0330-0612

0330-0612 Substance Abuse Model

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
93,741
96,599
125,089
174,154
178,316
Employee Benefits
9,927
1,362
6,190
4,232
4,333
Operating Expenses
15,985
0
5,919
0
0
Total
119,653
97,961
137,198
178,386
182,649
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