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4513-1020 - Early Intervention Services
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8 | 6 | 10 | 10 | 10 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Public Assistance | 29,152 | 30,784 | 32,939 | 40,227 | 42,926 |
| TOTAL | 29,161 | 30,790 | 32,949 | 40,237 | 42,936 |
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