0330-0601

0330-0601 Specialty Drug Courts

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
1,810,167
1,980,706
1,631,541
2,241,479
1,696,113
Employee Benefits
54,773
109,127
27,650
60,280
150,444
Operating Expenses
751,527
1,096,335
908,851
1,602,688
926,625
Safety Net
1,669,632
2,254,469
2,575,414
3,024,484
4,212,068
Total
4,286,099
5,440,637
5,143,456
6,928,931
6,985,250
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