Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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3000-6075 - Early Childhood Mental Health Consultation Services





Historical Spending Categories ($000)
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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