Budget account 3208
Early Intervention Services
Official name: DHS-ADSD - Early Intervention Services
Early Intervention Services spent $44.1 million in FY2026 — 89% of a $49.5 million budget. It ranks 54 of the state's 587 budget accounts, less than 1% of all state spending.
That is about the same as in FY2025 ($44 million).
- Spent FY2026
- $44.1 million$44,087,642
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- +0.2%FY2025: $44.0 million
8.6% of Aging and Disability Services Division spending.
Where the money went
Explore Early Intervention Services by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent, by category
8 categories. The largest, Personnel Services, accounts for 49% of the total.
| Category | Spent FY2026 |
|---|---|
| Personnel Services01 |