Category 04 · budget account 3208

Operating

Early Intervention Services spent $1.7 million on operating in FY2026 — 99% of a $1.7 million budget. That is about $1 in every $26 of Early Intervention Services's spending.

That is 13% more than in FY2025 ($1.49 million), not adjusted for inflation.

Spent FY2026: $1.70 million$1,695,468
Budget FY2026: $1.70 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +13.5%FY2025: $1.49 million

3.8% of Early Intervention Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: 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 ledger code

32 ledger codes. The largest, Non-State Owned Office Rent, accounts for 64% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$1.24 million	Not available
FY2007	$1.50 million	Not available
FY2008	$1.29 million	Not available
FY2009	$1.23 million	Not available
FY2010	$1.25 million	$1.26 million
FY2011	$1.23 million	$1.26 million
FY2012	$1.17 million	$1.17 million
FY2013	$1.23 million	$1.24 million
FY2014	$1.36 million	$1.37 million
FY2015	$1.37 million	$1.40 million
FY2016	$1.49 million	$1.50 million
FY2017	$1.38 million	$1.45 million
FY2018	$1.47 million	$1.58 million
FY2019	$1.52 million	$1.59 million
FY2020	$1.35 million	$1.38 million
FY2021	$1.16 million	$1.45 million
FY2022	$1.30 million	$1.39 million
FY2023	$1.42 million	$1.51 million
FY2024	$1.18 million	$1.49 million
FY2025	$1.49 million	$1.54 million
FY2026	$1.70 million	$1.70 million
FY2027	See note	$1.68 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Repair7090	None recordedof $6.4 thousand	$6.4 thousand	—	—
Contracts - a7061	$5.6 thousandof $33.9 thousand	$33.9 thousand	16%	0.3%
Postage - State Mailroom7285	$5.2 thousandof $8.4 thousand	$8.4 thousand	62%	0.3%
EITS Long Distance Charges7296	None recordedof $3.0 thousand	$3.0 thousand	—	—
Contracts7060	$2.3 thousandof $211	$211	1102%	0.1%
Contracts - E7065	$2.1 thousandof $2.7 thousand	$2.7 thousand	78%	0.1%
Registration Fees7302	$1.5 thousandNo budget	Not available	—	0.1%
Client Material Provider PMTS7420	$1.2 thousandof $297	$297	417%	0.1%
Special Equipment >$5,0008270	$1.1 thousandNo budget	Not available	—	0.1%
Employee Bond Insurance7050	$784of $784	$784	100%	0.0%
Med/Dent Supp - Non-Contract7185	$378of $1.0 thousand	$1.0 thousand	36%	0.0%
Instructional Supplies7320	$283of $16.6 thousand	$16.6 thousand	2%	0.0%
New Furnishings <$5,000 - a8241	$180No budget	Not available	—	0.0%
State Printing Charges7045	None recordedof $163	$163	—	—
Outside Postage7280	$116No budget	Not available	—	0.0%
Membership Dues7301	None recordedof $40	$40	—	—
Med/Dent SVCS - Non-Contract7180	$30No budget	Not available	—	0.0%
Freight Charges7030	$24of $23	$23	106%	0.0%
Operating Supplies-G7027	None recordedof $0	$0	—	—
Operating Supplies-A7021	minus $161No budget	Not available	—	−0.0%

Fiscal year	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	EITS Phone Line and Voicemail	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Other (27)	Budget
FY2006	$581 thousand	$220 thousand	—	$6.0 thousand	$58.5 thousand	$302 thousand	—
FY2007	$785 thousand	$220 thousand	—	$6.0 thousand	$67.0 thousand	$317 thousand	—
FY2008	$681 thousand

Step	FY2026	FY2027
Governor recommended	$1.81 million	$1.82 million
Legislature approved	$1.70 million	$1.68 million
Current budget	$1.70 million	$1.68 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes