4512-0225 - Compulsive Behavior Treatment Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Safety Net 996 999 500 1,000 1,000
TOTAL 996 999 500 1,000 1,000

 

FY2012 Spending Category Chart:Safety Net=100%