4513-1020

4513-1020 Early Intervention Services

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
30,554,823
42,900,000
42,900,000
42,900,000
0
0
42,900,000
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
36,359,772
40,813,300
48,751,478
51,276,998
42,900,000
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
7,890
7,890
52,890
7,890
39,157
Employee Benefits
192
153
155
179
260
Operating Expenses
0
0
372,105
1,010
0
Safety Net
33,656,752
26,864,388
41,621,103
51,267,919
42,860,583
Total
33,664,834
26,872,431
42,046,253
51,276,998
42,900,000
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