4513-1020 - Early Intervention Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 113 58 59 9 9
Employee Benefits 7 4 3 2 2
Safety Net 27,728 27,180 24,647 28,335 28,390
TOTAL 27,847 27,243 24,710 28,346 28,400

 

FY2017 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%