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Budget Detail
7028-0031 - School-age in Institutional Schools and Houses of Correction
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,281,698 | 8,281,697 | 8,281,698 | 8,281,698 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,448,153 | 7,761,517 | 7,967,142 | 7,967,141 | 8,281,698 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,597 | 2,581 | 2,634 | 2,844 | 2,944 |
| Employee Benefits | 71 | 63 | 65 | 78 | 79 |
| Operating Expenses | 3 | 4 | 0 | 0 | 0 |
| Safety Net | 4,644 | 4,673 | 5,043 | 5,046 | 5,258 |
| TOTAL | 7,315 | 7,321 | 7,743 | 7,967 | 8,282 |
FY2016 Spending Category Chart
