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Budget Detail
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 |
|
---|---|---|---|---|
Budget Tracking | 7,777,420 | 7,768,688 | 7,768,688 | 7,535,627 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,967,142 | 8,281,697 | 8,126,495 | 7,879,842 | 7,535,627 |
* GAA is General Appropriation Act.
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