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Budget Summary FY2017

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Budget Detail
4512-0225 - Compulsive Behavior Treatment Program Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
1,500,000 1,500,000 1,500,000 1,500,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,500,000 1,500,000 1,000,000 1,500,000 1,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
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