4513-1020 - Early Intervention Services


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%