Budget Detail<BR>4512-0225 - Compulsive Behavior Treatment Program Retained Revenue

Budget Detail
4512-0225 - Compulsive Behavior Treatment Program Retained Revenue

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	1,270,000	1,500,000	1,270,000	1,500,000

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	500,000	1,000,000	1,830,000	1,270,000	1,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	0	0	0	80	95
Employee Benefits	0	0	0	1	2
Safety Net	500	1,000	1,270	1,188	1,403
TOTAL	500	1,000	1,270	1,270	1,500

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Safety Net=94%