4513-1020

4513-1020 Early Intervention Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
7,890
23,770
4,103
14,103
14,103
Employee Benefits
146
87
66
101
101
Operating Expenses
966
0
0
0
0
Safety Net
46,690,475
38,520,044
38,458,135
37,705,445
37,705,445
Total
46,699,477
38,543,901
38,462,304
37,719,649
37,719,649
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