4512-0200
4512-0200 Bureau of Substance Addiction Services
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
1,483,435
1,508,322
1,145,636
2,546,467
3,456,926
Employee Benefits
8,530
6,595
6,455
8,363
7,632
Operating Expenses
4,387,708
3,256,724
4,909,511
2,649,589
2,846,747
Safety Net
148,645,405
146,373,905
151,573,923
178,955,985
177,842,853
Grants & Subsidies
773,000
0
0
67,473,180
0
Total
155,298,078
151,145,546
157,635,525
251,633,584
184,154,158
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