0330-0612

0330-0612 Substance Abuse Model

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
204,274
225,432
241,212
223,132
260,408
Employee Benefits
3,779
4,757
3,908
227
6,080
Operating Expenses
0
0
0
4,757
1,000
Total
208,053
230,189
245,120
228,116
267,488
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