Office of Health Services

Account Description FY07
GAA		 FY08
GAA
4513-1021 Early Intervention Staff Rate Increase
1,417,500 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.