- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
3000-6075 - Early Childhood Mental Health Consultation Services
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 |
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