4000-0950 - Children's Behavioral Health Initiative


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%