0330-0612

0330-0612 Substance Abuse Model

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
194,995
204,274
225,432
216,176
237,134
Employee Benefits
3,841
3,779
4,757
241
241
Operating Expenses
0
0
0
5,055
5,055
Total
198,836
208,053
230,189
221,472
242,430
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