3000-6075 - Early Childhood Mental Health Consultation Services


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Grants & Subsidies=87%