4512-0200
4512-0200 Bureau of Substance Addiction Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
9,203,388
5,304,738
4,457,997
4,759,342
4,760,105
Employee Benefits
37,637
62,832
61,590
104,576
81,693
Operating Expenses
8,507,802
3,507,746
3,304,939
4,764,556
3,809,208
Safety Net
182,106,086
203,828,394
193,797,303
184,425,122
174,984,683
Grants & Subsidies
1,100,000
1,770,000
975,000
0
0
Other
0
0
0
1,935,770
0
Total
200,954,913
214,473,710
202,596,829
195,989,366
183,635,689
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