0330-0601
0330-0601 Specialty Drug Courts
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,175,616
2,105,811
2,822,734
2,747,957
2,969,621
Employee Benefits
31,992
106,351
77,799
170,976
170,976
Operating Expenses
219,224
317,977
389,391
363,741
363,741
Safety Net
2,396,790
2,815,658
3,708,456
4,455,631
4,211,009
Total
3,823,622
5,345,797
6,998,380
7,738,305
7,715,347
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