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4513-1020 - Early Intervention Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 78 | 81 | 113 | 61 | 59 |
| Employee Benefits | 6 | 7 | 7 | 6 | 4 |
| Safety Net | 29,359 | 27,633 | 27,728 | 27,353 | 27,357 |
| TOTAL | 29,443 | 27,721 | 27,847 | 27,420 | 27,420 |
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