This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4513-1020 - Early Intervention Services
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
27,420,483 27,420,583 27,420,583 27,420,583

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
31,144,420 28,025,623 27,241,537 27,420,043 27,420,583

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 78 81 113 61 59
Employee Benefits 6 7 7 6 4
Safety Net 29,359 27,633 27,728 27,353 27,357
TOTAL 29,443 27,721 27,847 27,420 27,421

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%