Ledger code 7320 · budget account 3208
Instructional Supplies
Early Intervention Services spent $32,600 on instructional supplies in FY2026 — 38% of a $85,400 budget. That is about $1 in every $13 of Idea PT C Admin's spending.
That is 78% more than in FY2025 ($18,300), not adjusted for inflation.
- Spent FY2026
- $32.6 thousand$32,633
- Budget FY2026
- $85.4 thousandReserves excluded
- Share of budget spent
- 38%Spent ÷ budget
- Change from FY2025
- +78.2%FY2025: $18.3 thousand
7.8% of Idea PT C Admin spending.
Where the money went
Explore Instructional Supplies by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $85.4 thousand |