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3000-6075 - Early Childhood Mental Health Consultation Services
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 91 | 97 | 98 | 98 | 0 |
Employee Benefits | 1 | 1 | 2 | 2 | 0 |
Grants & Subsidies | 632 | 622 | 581 | 650 | 0 |
TOTAL | 724 | 721 | 681 | 750 | 0 |
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