3000-6075 - Early Childhood Mental Health Consultation Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Grants & Subsidies=87%