Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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4512-0225 - Compulsive Behavior Treatment Program Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 18 22 0 0 0
Employee Benefits 0 0 0 0 0
Safety Net 1,248 1,473 1,500 1,500 1,500
TOTAL 1,266 1,495 1,500 1,500 1,500

 

FY2017 Spending Category Chart:Safety Net=100%



 

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