4000-0950 - Children's Behavioral Health Initiative


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,884 1,750 1,860 2,177 2,177
Employee Benefits 21 26 13 20 20
Operating Expenses 742 592 290 310 310
Safety Net 212,038 207,220 219,128 200,494 205,387
TOTAL 214,684 209,587 221,291 203,000 207,893

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%