4512-0203 - Substance Abuse Family Intervention and Care Pilot


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 25 25 25 25 25
Safety Net 1,456 1,475 1,410 1,460 1,460
TOTAL 1,481 1,500 1,435 1,485 1,485


FY2018 Spending Category Chart:Wages & Salaries=2%, Safety Net=98%