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4000-0950 - Children's Behavioral Health Initiative
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,132 | 2,648 | 2,685 | 1,500 | 1,500 |
Employee Benefits | 19 | 29 | 28 | 0 | 0 |
Operating Expenses | 237 | 282 | 847 | 0 | 0 |
Safety Net | 200,694 | 204,333 | 217,507 | 234,287 | 245,838 |
TOTAL | 203,082 | 207,292 | 221,066 | 235,787 | 247,338 |
