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%