4512-0225 - Compulsive Behavior Treatment Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 22 0 0 0 2
Employee Benefits 0 0 0 0 0
Safety Net 1,473 1,500 1,500 1,000 1,498
TOTAL 1,495 1,500 1,500 1,000 1,500


FY2018 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%