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Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
3000-6075 - Early Childhood Mental Health Consultation Services
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 92 | 98 | 91 | 99 | 99 |
Employee Benefits | 2 | 2 | 1 | 1 | 1 |
Grants & Subsidies | 650 | 635 | 632 | 650 | 650 |
TOTAL | 744 | 736 | 724 | 750 | 750 |
