- 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: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 0 | 2,500,000 | 2,054,098 | 2,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 98 | 82 | 0 | 0 | 0 |
| Employee Benefits | 2 | 1 | 0 | 0 | 0 |
| Grants & Subsidies | 581 | 627 | 0 | 804 | 2,500 |
| Other | 0 | 0 | 0 | 1,250 | 0 |
| TOTAL | 681 | 710 | 0 | 2,054 | 2,500 |
top of page