4512-0200
4512-0200 Bureau of Substance Addiction Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,145,636
9,203,388
5,304,738
4,526,534
4,650,390
Employee Benefits
6,455
37,637
62,832
114,889
114,889
Operating Expenses
4,909,511
8,507,802
3,507,746
4,725,286
4,785,286
Safety Net
151,573,923
182,106,086
203,828,394
194,527,234
168,542,233
Grants & Subsidies
0
1,100,000
1,770,000
0
0
Total
157,635,525
200,954,913
214,473,710
203,893,943
178,092,798
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