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4000-0950 - Children's Behavioral Health Initiative
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,648 | 2,685 | 619 | 610 | 610 |
| Employee Benefits | 29 | 28 | 0 | 0 | 0 |
| Operating Expenses | 282 | 847 | 0 | 0 | 0 |
| Safety Net | 204,333 | 217,507 | 234,827 | 246,728 | 254,148 |
| TOTAL | 207,292 | 221,066 | 235,446 | 247,338 | 254,758 |
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