This is not the official budget document.

Budget Summary FY2011

Budget Detail
4513-1020 - Early Intervention Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 25,449,383 26,997,264 24,949,384

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
38,237,286 42,936,049 25,554,904 27,554,904 24,949,384

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 10 10 54 76 76
Employee Benefits 0 0 2 8 2
Operating Expenses 0 0 0 0 0
Public Assistance 32,939 40,211 41,525 27,471 24,871
TOTAL 32,949 40,221 41,581 27,555 24,949

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Public Assistance=100%