4512-0225 - Compulsive Behavior Treatment Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 18 22 0 0 0
Employee Benefits 0 0 0 0 0
Safety Net 1,248 1,473 1,500 1,500 1,500
TOTAL 1,266 1,495 1,500 1,500 1,500

 

FY2017 Spending Category Chart:Safety Net=100%