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4512-0225 - Compulsive Behavior Treatment Program Retained Revenue
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 |
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