Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
3000-6075 - Early Childhood Mental Health Consultation Services
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 0 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 750,000 | 750,000 | 750,000 | 750,000 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
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 |