4000-0950 - Children's Behavioral Health Initiative


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 2,343 1,884 1,869 1,897
Employee Benefits 0 23 21 28 28
Operating Expenses 0 907 742 702 702
Safety Net 0 62,359 212,038 212,145 219,078
TOTAL 0 65,632 214,684 214,744 221,706

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%