Category 12 · budget account 3208
Medical Contracts/Payments
Early Intervention Services spent $20 million on medical Contracts/Payments in FY2026 — 80% of a $25.2 million budget. That is about half of Early Intervention Services's spending.
That is 3.0% less than in FY2025 ($20.7 million), not adjusted for inflation.
- Spent FY2026
- $20.0 million$20,034,263
- Budget FY2026
- $25.2 millionReserves excluded
- Share of budget spent
- 80%Spent ÷ budget
- Change from FY2025
- −3.0%FY2025: $20.7 million
45.4% of Early Intervention Services spending.
Where the money went
Explore Medical Contracts/Payments 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
12 ledger codes. The largest, Client Medical Provider Pmts-A, accounts for 70% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Client Medical Provider Pmts-A7411 |