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4512-0225 - Compulsive Behavior Treatment Program Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 18 | 22 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 1,270 | 1,248 | 1,473 | 1,500 | 1,000 |
| TOTAL | 1,270 | 1,266 | 1,495 | 1,500 | 1,000 |
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