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3000-6075 - Early Childhood Mental Health Consultation Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 100 | 175 | 99 | 99 |
| Employee Benefits | 0 | 1 | 2 | 1 | 1 |
| Operating Expenses | 0 | 0 | 29 | 0 | 0 |
| Public Assistance | 0 | 359 | 125 | 0 | 0 |
| Grants & Subsidies | 1,400 | 1,925 | 2,027 | 900 | 1,400 |
| TOTAL | 1,400 | 2,385 | 2,358 | 1,000 | 1,500 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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