Budget Detail
3000-6075 - Early Childhood Mental Health Consultation Services

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
750,000 750,000 750,000 750,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,000,000 750,000 750,000 750,000 750,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 175 97 92 99 99
Employee Benefits 2 1 2 1 1
Operating Expenses 29 0 0 0 0
Safety Net 125 0 0 0 0
Grants & Subsidies 2,027 900 650 650 650
TOTAL 2,358 999 744 750 750

 

FY2013 Spending Category Chart

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