0330-0612

0330-0612 Substance Abuse Model

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
125,089
174,152
176,688
183,889
189,267
Employee Benefits
6,190
7,583
3,428
4,443
3,895
Operating Expenses
5,919
8,283
0
0
0
Total
137,198
190,018
180,116
188,332
193,162
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