Budget Detail<BR>7061-0012 - Circuit Breaker - Reimbursement for Special Education Residential Schools

Budget Detail
7061-0012 - Circuit Breaker - Reimbursement for Special Education Residential Schools

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	135,019,170	135,019,170	135,019,170	146,431,076	133,119,160

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	220,000,000	230,043,700	140,113,160	133,119,160	133,119,160

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	1,622	1,890	1,366	1,101	1,219
Employee Benefits	22	36	36	44	46
Operating Expenses	58	330	27	26	26
Public Assistance	200,961	210,633	213,262	131,948	131,828
Grants & Subsidies	300	555	550	0	0
TOTAL	202,965	213,445	215,241	133,119	133,119

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=99%