4513-1020 - Early Intervention Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 81 113 58 60 62
Employee Benefits 7 7 4 4 5
Safety Net 27,633 27,728 27,180 27,533 27,533
TOTAL 27,721 27,847 27,243 27,598 27,600

 

FY2016 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%