3000-6075 - Early Childhood Mental Health Consultation Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 98 91 97 98 98
Employee Benefits 2 1 1 2 2
Grants & Subsidies 635 632 622 650 650
TOTAL 736 724 721 750 750

 

FY2016 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Grants & Subsidies=87%