0330-0601
0330-0601 Specialty Drug Courts
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
1,980,706
1,631,541
1,175,616
1,696,113
2,368,627
Employee Benefits
109,127
27,650
31,992
150,444
153,652
Operating Expenses
1,096,335
908,851
219,224
1,276,540
994,366
Safety Net
2,254,469
2,575,414
2,396,790
4,212,068
3,938,861
Total
5,440,637
5,143,456
3,823,622
7,335,165
7,455,506
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