0330-0601
0330-0601 Specialty Drug Courts
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,105,811
2,822,734
3,074,687
3,003,599
3,157,148
Employee Benefits
106,351
77,799
114,336
68,272
72,973
Operating Expenses
317,977
389,391
219,223
215,757
215,757
Safety Net
2,815,658
3,708,456
4,226,381
4,682,825
4,682,825
Total
5,345,797
6,998,380
7,634,627
7,970,453
8,128,703
Loading...