This is not the official budget document.

Budget Summary FY2013

Budget Detail
4513-1020 - Early Intervention Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
25,723,610 27,023,610 28,725,263 28,025,263

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
25,554,904 24,949,384 31,144,420 30,144,702 28,025,263

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 54 76 78 81 77
Employee Benefits 2 6 6 8 7
Safety Net 41,525 27,471 29,359 30,055 27,941
TOTAL 41,581 27,553 29,443 30,145 28,025

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%