Budget Detail
5948-0012 - Chargeback for Special Ed Alternatives for Developmentally Disabled Children

No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Safety Net 7,685 6,471 3,160 6,500 6,500
TOTAL 7,685 6,471 3,160 6,500 6,500

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%