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4513-1026 - Suicide Prevention and Intervention Program
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,047 | 1,098 | 1,094 | 1,403 | 1,433 |
| Employee Benefits | 24 | 25 | 19 | 42 | 43 |
| Operating Expenses | 115 | 328 | 191 | 104 | 104 |
| Safety Net | 2,505 | 2,329 | 2,481 | 2,801 | 2,551 |
| Grants & Subsidies | 20 | 5 | 0 | 0 | 0 |
| TOTAL | 3,711 | 3,784 | 3,785 | 4,350 | 4,131 |
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