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Decision Package
Grants to Localities (790)
Request Title Increase support for Part C Early Intervention
Biennium 2024-2026
Budget Round Amended Bill
Category Caseload or workload adjustments
Region None
Description

Provides funds to account for an anticipated five percent increase in caseload and costs for early intervention services from 2025 to 2026.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $1,457,644  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  445 Financial Assistance For Health Services $0 $1,457,644
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $1,457,644
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 06:05:22