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4513-1020 - Early Intervention Services
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 59 | 9 | 8 | 8 | 8 |
| Employee Benefits | 3 | 0 | 0 | 1 | 1 |
| Safety Net | 24,647 | 25,819 | 28,616 | 28,998 | 29,291 |
| TOTAL | 24,710 | 25,828 | 28,624 | 29,007 | 29,300 |
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