0330-0612

0330-0612 Substance Abuse Model

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
96,599
125,089
174,152
178,317
178,316
Employee Benefits
1,362
6,190
7,583
4,332
4,333
Operating Expenses
0
5,919
8,283
0
0
Total
97,961
137,198
190,018
182,649
182,649
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