4513-1020 - Early Intervention Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%