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7061-0012 - Circuit Breaker Reimburse for Special Ed Resident
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,116 | 1,864 | 1,833 | 1,792 | 1,898 |
Employee Benefits | 43 | 68 | 64 | 69 | 71 |
Operating Expenses | 22 | 252 | 253 | 262 | 261 |
Safety Net | 211,507 | 239,482 | 248,160 | 251,277 | 251,171 |
TOTAL | 212,689 | 241,665 | 250,309 | 253,401 | 253,401 |
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