4513-1020

4513-1020 Early Intervention Services

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
30,305,914
36,500,000
39,000,000
40,813,300
0
0
40,813,300
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
29,300,167
30,825,435
36,359,772
28,900,088
40,813,300
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
7,914
7,890
7,890
30,828
25,260
Employee Benefits
1,428
137
192
102
102
Operating Expenses
0
0
0
5,094,432
10,507,386
Safety Net
28,754,774
30,386,588
33,656,752
23,774,726
30,280,552
Total
28,764,116
30,394,615
33,664,834
28,900,088
40,813,300
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