4000-0950 - Children's Behavioral Health Initiative


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=1%, Safety Net=99%