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Budget Detail
7028-0031 - School-Age Children in Institutional Schools and Houses of Correction
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,507,038 | 7,345,373 | 7,256,897 | 7,345,373 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,726,719 | 7,685,712 | 7,475,804 | 7,507,038 | 7,345,373 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,893 | 2,782 | 2,806 | 2,743 | 2,582 |
Employee Benefits | 66 | 64 | 51 | 86 | 86 |
Operating Expenses | 103 | 49 | 3 | 4 | 4 |
Safety Net | 4,522 | 4,781 | 4,693 | 4,673 | 4,673 |
TOTAL | 7,584 | 7,675 | 7,553 | 7,507 | 7,345 |
FY2012 Spending Category Chart