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3000-6075 - Early Childhood Mental Health Consultation Services
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 100 | 175 | 97 | 98 | 98 |
| Employee Benefits | 1 | 2 | 1 | 2 | 2 |
| Operating Expenses | 0 | 29 | 0 | 0 | 0 |
| Safety Net | 359 | 125 | 0 | 0 | 0 |
| Grants & Subsidies | 1,925 | 2,027 | 900 | 650 | 650 |
| TOTAL | 2,385 | 2,358 | 999 | 750 | 750 |
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