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4513-1026 - Suicide Prevention and Intervention Program
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 966 | 881 | 1,047 | 1,135 | 1,144 |
| Employee Benefits | 18 | 19 | 24 | 44 | 44 |
| Operating Expenses | 82 | 94 | 115 | 332 | 332 |
| Safety Net | 2,219 | 2,308 | 2,505 | 2,347 | 2,341 |
| Grants & Subsidies | 145 | 44 | 20 | 5 | 5 |
| TOTAL | 3,429 | 3,346 | 3,711 | 3,863 | 3,865 |
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