4513-1020

4513-1020 Early Intervention Services

Vetoed by the Governor

Governor's veto explanation: I am reducing this item to align with current utilization trends.

Overridden by the Legislature

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
37,719,649
37,719,649
39,250,384
39,250,384
(1,530,735)
+1,530,735
39,250,384
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
48,751,478
42,900,000
30,900,031
39,250,339
39,250,384
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
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
1,532,280
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
39,250,384
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