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    3000-6075 - Early Childhood Mental Health Consultation Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 98 82 0 0 0
    Employee Benefits 2 1 0 0 0
    Grants & Subsidies 581 627 0 1,250 2,500
    Other 0 0 0 1,250 0
    TOTAL 681 710 0 2,500 2,500

     

    FY2019 Spending Category Chart:Grants & Subsidies=100%



     
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