4513-1020 - Early Intervention Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10 54 76 78 83
Employee Benefits 0 2 6 8 8
Operating Expenses 0 0 0 0 0
Safety Net 40,211 41,525 27,471 29,364 21,401
TOTAL 40,221 41,581 27,553 29,450 21,492

 

FY2012 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%