0330-0612
0330-0612 Substance Abuse Model
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
174,152
176,688
194,995
189,267
195,866
Employee Benefits
7,583
3,428
3,841
3,895
3,624
Operating Expenses
8,283
0
0
44,507
0
Total
190,018
180,116
198,836
237,669
199,490
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