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4512-0225 - Compulsive Behavior Treatment Program Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 18 | 18 | 18 |
| Safety Net | 1,000 | 1,270 | 1,248 | 1,482 | 1,482 |
| TOTAL | 1,000 | 1,270 | 1,266 | 1,500 | 1,500 |
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