4513-1020 - Early Intervention Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 54 76 78 81 83
Employee Benefits 2 6 6 8 8
Safety Net 41,525 27,471 29,359 31,055 25,632
TOTAL 41,581 27,553 29,443 31,145 25,724

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%