This is not the official budget document.

Budget Summary FY2018

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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
277,281,180 281,281,181 294,390,396 281,231,181

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
257,513,275 253,400,576 277,281,180 276,321,345 281,231,181

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%