4512-0203 - Substance Abuse Family Intervention and Care Pilot


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 25 25 25 25 25
Safety Net 1,475 1,470 1,456 1,475 1,475
TOTAL 1,500 1,495 1,481 1,500 1,500

 

FY2016 Spending Category Chart:Wages & Salaries=2%, Safety Net=98%