4513-1020 - Early Intervention Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%