This is not the official budget document.

Budget Summary FY2014

Budget Detail
3000-6075 - Early Childhood Mental Health Consultation Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
750,000 750,000 750,000 750,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
750,000 750,000 750,000 750,000 750,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 97 92 98 99 99
Employee Benefits 1 2 2 1 1
Grants & Subsidies 900 650 635 650 650
TOTAL 999 744 736 750 750

 

FY2014 Spending Category Chart

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