Quick Links
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
4000-0950 - Children's Behavioral Health Initiative
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 2,343 | 1,884 | 1,869 | 1,897 |
| Employee Benefits | 0 | 23 | 21 | 28 | 28 |
| Operating Expenses | 0 | 907 | 742 | 702 | 702 |
| Safety Net | 0 | 62,359 | 212,038 | 212,145 | 219,078 |
| TOTAL | 0 | 65,632 | 214,684 | 214,744 | 221,706 |
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