4000-0950 - Children's Behavioral Health Initiative


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 2,343 1,886 1,236
Employee Benefits 0 0 23 23 15
Operating Expenses 0 0 907 690 452
Safety Net 0 0 62,359 212,145 213,041
TOTAL 0 0 65,632 214,744 214,744

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%