4000-0950 - Children's Behavioral Health Initiative


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=0%, Safety Net=100%