4513-1020

4513-1020 Early Intervention Services

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
30,900,031
30,900,032
30,900,031
30,900,031
0
0
30,900,031
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
40,813,300
48,751,478
42,900,000
39,900,001
30,900,031
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
7,890
52,890
7,890
4,103
4,103
Employee Benefits
153
155
146
101
101
Operating Expenses
0
372,105
966
1,000
1,031
Safety Net
26,864,388
41,621,103
46,690,475
39,894,797
30,894,796
Total
26,872,431
42,046,253
46,699,477
39,900,001
30,900,031
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