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4513-1020

4513-1020 Early Intervention Services

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
37,719,649
38,269,649
38,269,649
38,269,649
0
0
38,269,649
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
42,900,000
30,900,031
39,250,384
37,719,649
38,269,649
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
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
550,000
Safety Net
46,690,475
38,520,044
42,759,178
37,705,445
37,705,445
Total
46,699,477
38,543,901
42,763,347
37,719,649
38,269,649
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