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Budget Detail
7061-0012 - Special Education Circuit Breaker Reimbursement
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 277,281,180 | 281,281,181 | 294,390,396 | 281,231,181 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 257,513,275 | 253,400,576 | 277,281,180 | 276,321,345 | 281,231,181 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,833 | 1,792 | 2,409 | 1,878 | 1,860 |
Employee Benefits | 64 | 69 | 66 | 73 | 76 |
Operating Expenses | 253 | 262 | 253 | 251 | 258 |
Safety Net | 248,160 | 251,120 | 267,169 | 273,469 | 279,037 |
Grants & Subsidies | 0 | 0 | 138 | 650 | 0 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 250,309 | 253,243 | 270,035 | 276,321 | 281,231 |
FY2018 Spending Category Chart