3000-6075 - Early Childhood Mental Health Consultation Services
Historical Spending Categories ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries
91
97
98
98
0
Employee Benefits
1
1
2
2
0
Grants & Subsidies
632
622
581
650
0
TOTAL
724
721
681
750
0