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Budget Detail
3000-6075 - Early Childhood Mental Health Consultation Services
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 98 | 91 | 97 | 98 | 98 |
Employee Benefits | 2 | 1 | 1 | 2 | 2 |
Grants & Subsidies | 635 | 632 | 622 | 650 | 650 |
TOTAL | 736 | 724 | 721 | 750 | 750 |
FY2016 Spending Category Chart