Budget Detail<BR>3000-6075 - Early Childhood Mental Health Consultation Services

Budget Detail
3000-6075 - Early Childhood Mental Health Consultation Services

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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