Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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4512-0203 - Substance Abuse Family Intervention and Care Pilot





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 25 25 25 25 25
Safety Net 1,475 1,470 1,456 1,475 1,475
TOTAL 1,500 1,495 1,481 1,500 1,500

 

FY2016 Spending Category Chart:Wages & Salaries=2%, Safety Net=98%



 

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