This is not the official budget document.

Budget Summary FY2016

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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
750,000 750,000 750,000 750,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
750,000 750,000 750,000 750,000 750,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Grants & Subsidies=87%