4512-0203 - Substance Abuse Family Intervention and Care Pilot


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 25 25 25 25 25
Safety Net 1,470 1,456 1,475 1,475 1,475
TOTAL 1,495 1,481 1,500 1,500 1,500

 

FY2017 Spending Category Chart:Wages & Salaries=2%, Safety Net=98%