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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,500,000	1,500,000	1,500,000	1,500,000

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,000,000	1,830,000	1,500,000	1,500,000	1,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	0	0	18	18	18
Safety Net	1,000	1,270	1,248	1,482	1,482
TOTAL	1,000	1,270	1,266	1,500	1,500

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Safety Net=99%