4512-0225 - Compulsive Behavior Treatment Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Safety Net 999 500 1,000 1,000 1,000
TOTAL 999 500 1,000 1,000 1,000

 

FY2013 Spending Category Chart:Safety Net=100%