4512-0225 - Compulsive Behavior Treatment Program Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Safety Net 1,500 1,500 1,000 1,250 1,500
TOTAL 1,500 1,500 1,000 1,250 1,500

 

FY2019 Spending Category Chart:Safety Net=100%



 

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