0330-0601
0330-0601 Specialty Drug Courts
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
1,288,585
1,810,167
1,980,706
2,186,486
2,186,486
Employee Benefits
70,793
54,773
109,127
59,197
59,197
Operating Expenses
257,116
751,527
1,096,335
1,215,078
1,215,078
Safety Net
1,339,422
1,669,632
2,254,469
3,024,484
3,024,484
Total
2,955,916
4,286,099
5,440,637
6,485,245
6,485,245
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