This is not the official budget document.

Budget Summary FY2011

Budget Detail
3000-6075 - Early Childhood Mental Health Consultation Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,500,000 1,500,000 1,000,000 750,000 750,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
2,400,000 2,900,000 1,000,000 1,000,000 750,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 100 175 99 99
Employee Benefits 0 1 2 1 1
Operating Expenses 0 0 29 0 0
Public Assistance 0 359 125 0 0
Grants & Subsidies 1,400 1,925 2,027 900 650
TOTAL 1,400 2,385 2,358 1,000 750

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Grants & Subsidies=87%