Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4513-1020 - Early Intervention Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 54 | 76 | 78 | 81 | 83 |
| Employee Benefits | 2 | 6 | 6 | 8 | 8 |
| Safety Net | 41,525 | 27,471 | 29,359 | 31,055 | 25,632 |
| TOTAL | 41,581 | 27,553 | 29,443 | 31,145 | 25,724 |
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