4512-0203 - Substance Abuse Family Intervention and Care Pilot


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 25 25
Safety Net 0 1,496 1,488 1,475 1,475
TOTAL 0 1,496 1,488 1,500 1,500

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Safety Net=98%