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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	1,000,000	1,500,000	1,500,000	1,500,000

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	1,830,000	1,500,000	1,500,000	1,500,000	1,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	0	18	22	0	0
Employee Benefits	0	0	0	0	0
Safety Net	1,270	1,248	1,473	1,500	1,500
TOTAL	1,270	1,266	1,495	1,500	1,500