3000-6075

3000-6075 Early Childhood Mental Health Consultation Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
82,216
0
0
0
0
Employee Benefits
1,357
0
0
0
0
Operating Expenses
0
0
75,000
126,750
126,750
Grants & Subsidies
626,897
0
1,917,694
2,373,250
2,373,250
Total
710,470
0
1,992,694
2,500,000
2,500,000
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