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4000-0950 - Children's Behavioral Health Initiative
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,429 | 2,429 |
| Employee Benefits | 0 | 0 | 0 | 26 | 26 |
| Operating Expenses | 0 | 0 | 0 | 908 | 560 |
| Public Assistance | 0 | 0 | 0 | 62,325 | 103,722 |
| TOTAL | 0 | 0 | 0 | 65,689 | 106,738 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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