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4513-1020 - Early Intervention Services
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 113 | 58 | 59 | 9 | 9 |
Employee Benefits | 7 | 4 | 3 | 2 | 2 |
Safety Net | 27,728 | 27,180 | 24,647 | 28,335 | 28,390 |
TOTAL | 27,847 | 27,243 | 24,710 | 28,346 | 28,400 |
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