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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
3000-6075 - Early Childhood Mental Health Consultation Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 175 | 97 | 92 | 99 | 99 |
| Employee Benefits | 2 | 1 | 2 | 1 | 1 |
| Operating Expenses | 29 | 0 | 0 | 0 | 0 |
| Safety Net | 125 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 2,027 | 900 | 650 | 650 | 650 |
| TOTAL | 2,358 | 999 | 744 | 750 | 750 |
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