4512-0225

4512-0225 Compulsive Behavior Treatment Program Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Safety Net
995,398
985,865
998,615
500,000
500,000
Total
995,398
985,865
998,615
500,000
500,000
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