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Budget Detail
7028-0031 - School-age in Institutional Schools and Houses of Correction
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,019,607 | 7,967,142 | 7,874,567 | 7,967,142 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,345,373 | 7,448,153 | 7,761,517 | 7,761,517 | 7,967,142 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,743 | 2,597 | 2,581 | 2,692 | 2,701 |
| Employee Benefits | 77 | 71 | 63 | 70 | 71 |
| Operating Expenses | 4 | 3 | 4 | 0 | 0 |
| Safety Net | 4,657 | 4,644 | 4,673 | 5,000 | 5,195 |
| TOTAL | 7,480 | 7,315 | 7,321 | 7,762 | 7,967 |
FY2015 Spending Category Chart
