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4513-1026 - Suicide Prevention and Intervention Program
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 881 | 1,047 | 1,098 | 1,173 | 1,259 |
| Employee Benefits | 19 | 24 | 25 | 39 | 40 |
| Operating Expenses | 94 | 115 | 328 | 152 | 189 |
| Safety Net | 2,308 | 2,505 | 2,329 | 2,491 | 2,465 |
| Grants & Subsidies | 44 | 20 | 5 | 0 | 0 |
| TOTAL | 3,346 | 3,711 | 3,784 | 3,855 | 3,954 |
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