0330-0601

0330-0601 Specialty Drug Courts

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
1,631,541
1,175,616
2,105,811
2,747,957
Employee Benefits
27,650
31,992
106,351
170,976
Operating Expenses
908,851
219,224
317,977
363,741
Safety Net
2,575,414
2,396,790
2,815,658
4,455,631
Total
5,143,456
3,823,622
5,345,797
7,738,305
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