This is not the official budget document.

Budget Summary FY2018

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7028-0031 - School-age in Institutional Schools and Houses of Correction
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
7,777,420 7,768,688 7,768,688 7,535,627

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
7,967,142 8,281,697 8,126,495 7,879,842 7,535,627

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 2,634 2,835 2,673 2,608 2,418
Employee Benefits 65 74 60 66 66
Safety Net 5,043 5,046 5,258 5,206 5,052
TOTAL 7,743 7,955 7,991 7,880 7,536

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Safety Net=67%