This is not the official budget document.

Budget Summary FY2014

Budget Detail
4513-1020 - Early Intervention Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
26,241,537 26,241,573 27,491,573 27,241,537

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
24,949,384 31,144,420 28,025,623 28,025,622 27,241,537

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 76 78 81 115 91
Employee Benefits 6 6 7 7 7
Safety Net 27,471 29,359 27,633 27,904 27,144
TOTAL 27,553 29,443 27,721 28,026 27,242

 

FY2014 Spending Category Chart

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