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Budget Detail
3000-6075 - Early Childhood Mental Health Consultation Services
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 750,000 | 750,000 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 175 | 97 | 92 | 99 | 99 |
| Employee Benefits | 2 | 1 | 2 | 1 | 1 |
| Operating Expenses | 29 | 0 | 0 | 0 | 0 |
| Safety Net | 125 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 2,027 | 900 | 650 | 650 | 650 |
| TOTAL | 2,358 | 999 | 744 | 750 | 750 |
FY2013 Spending Category Chart
