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4513-1020 - Early Intervention Services
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 81 | 113 | 58 | 60 | 62 |
Employee Benefits | 7 | 7 | 4 | 4 | 5 |
Safety Net | 27,633 | 27,728 | 27,180 | 27,533 | 27,533 |
TOTAL | 27,721 | 27,847 | 27,243 | 27,598 | 27,600 |
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