Category 33 · budget account 3208
Idea PT C Admin
Early Intervention Services spent $421,000 on idea PT C admin in FY2026 — 70% of a $605,000 budget. That is less than 1% of Early Intervention Services's spending.
That is 2.9% more than in FY2025 ($409,000), not adjusted for inflation.
- Spent FY2026
- $421 thousand$420,679
- Budget FY2026
- $605 thousandReserves excluded
- Share of budget spent
- 70%Spent ÷ budget
- Change from FY2025
- +2.9%FY2025: $409 thousand
1.0% of Early Intervention Services spending.
Where the money went
Explore Idea PT C Admin 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
16 ledger codes. The largest, Software License/MNT Contracts, accounts for 70% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Software License/MNT Contracts7073 |