4513-1020

4513-1020 Early Intervention Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
52,890
7,890
23,770
14,103
14,103
Employee Benefits
155
146
87
101
101
Operating Expenses
372,105
966
0
1,500
1,545
Safety Net
41,621,103
46,690,475
38,520,044
39,234,635
37,703,900
Total
42,046,253
46,699,477
38,543,901
39,250,339
37,719,649
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