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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 4513-1021 | Early Intervention Staff Rate Increase |
1,417,500 | 0 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 17 | 0 |
| Public Assistance | 0 | 0 | 0 | 1,401 | 0 |
| TOTAL | 0 | 0 | 0 | 1,418 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.