This is not the official budget document.

Budget Summary FY2012

Budget Detail
3000-6075 - Early Childhood Mental Health Consultation Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
750,000 750,000 600,000 750,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,900,000 1,000,000 750,000 750,000 750,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 100 175 97 98 99
Employee Benefits 1 2 1 2 1
Operating Expenses 0 29 0 0 0
Safety Net 359 125 0 0 0
Grants & Subsidies 1,925 2,027 900 650 650
TOTAL 2,385 2,358 999 750 750

 

FY2012 Spending Category Chart

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