4512-0203 - Substance Abuse Family Intervention and Care Pilot


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 25 25 25 25
Safety Net 1,488 1,475 1,470 1,475 1,475
TOTAL 1,488 1,500 1,495 1,500 1,500

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Safety Net=98%