4512-0225 - Compulsive Behavior Treatment Program Retained Revenue


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Safety Net=99%