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Budget Detail
3000-6075 - Early Childhood Mental Health Consultation Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 97 | 92 | 98 | 99 | 99 |
| Employee Benefits | 1 | 2 | 2 | 1 | 1 |
| Grants & Subsidies | 900 | 650 | 635 | 650 | 650 |
| TOTAL | 999 | 744 | 736 | 750 | 750 |
FY2014 Spending Category Chart
