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Budget Detail
7061-0012 - Circuit Breaker Reimburse for Special Ed Resident
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 271,631,998 | 276,631,180 | 281,722,308 | 277,281,180 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 252,489,224 | 257,513,275 | 253,400,576 | 270,454,140 | 277,281,180 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,864 | 1,833 | 1,792 | 1,401 | 1,882 |
| Employee Benefits | 68 | 64 | 69 | 72 | 73 |
| Operating Expenses | 252 | 253 | 262 | 253 | 260 |
| Safety Net | 239,482 | 248,160 | 251,120 | 268,578 | 274,913 |
| Grants & Subsidies | 0 | 0 | 0 | 150 | 153 |
| TOTAL | 241,665 | 250,309 | 253,243 | 270,454 | 277,281 |
FY2017 Spending Category Chart
