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4000-0950 - Children's Behavioral Health Initiative
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,750 | 1,860 | 2,132 | 2,698 | 2,885 |
| Employee Benefits | 26 | 13 | 19 | 30 | 30 |
| Operating Expenses | 592 | 290 | 237 | 309 | 693 |
| Safety Net | 207,220 | 219,128 | 200,694 | 208,352 | 218,190 |
| TOTAL | 209,587 | 221,291 | 203,082 | 211,389 | 221,798 |
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