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4513-1020 - Early Intervention Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 58 | 59 | 9 | 8 | 8 |
| Employee Benefits | 4 | 3 | 0 | 2 | 2 |
| Safety Net | 27,180 | 24,647 | 25,819 | 30,891 | 31,114 |
| TOTAL | 27,243 | 24,710 | 25,828 | 30,900 | 31,123 |
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