5948-0012 - Chargeback for Special Education Alternatives


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Operating Expenses 0 0 0 50 0
Safety Net 6,471 3,160 2,986 6,500 6,500
TOTAL 6,471 3,160 2,986 6,550 6,500

 

FY2013 Spending Category Chart:Safety Net=100%