This is not the official budget document.

Budget Summary FY2014

Budget Detail
4512-0225 - Compulsive Behavior Treatment Program Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,270,000 1,500,000 1,270,000 1,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
500,000 1,000,000 1,830,000 1,270,000 1,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 80 95
Employee Benefits 0 0 0 1 2
Safety Net 500 1,000 1,270 1,188 1,403
TOTAL 500 1,000 1,270 1,270 1,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Safety Net=94%