4512-0225

4512-0225 Compulsive Behavior Treatment Program Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Safety Net
981,936
995,398
985,865
1,000,000
500,000
Total
981,936
995,398
985,865
1,000,000
500,000
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