Budget Detail<BR>4513-1020 - Early Intervention Services

Budget Detail
4513-1020 - Early Intervention Services

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	31,123,238	31,123,238	31,123,238	29,300,167

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	27,420,583	27,600,167	28,550,167	28,623,825	29,300,167

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	58	59	9	8	7
Employee Benefits	4	3	0	2	2
Safety Net	27,180	24,647	25,819	28,614	29,291
TOTAL	27,243	24,710	25,828	28,624	29,300

FY2018 Spending Category Chart

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