4512-0225 - Compulsive Behavior Treatment Program Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Safety Net=100%