This is not the official budget document.

Budget Summary FY2011

Budget Detail
7028-0031 - School-Age Children in Institutional Schools and Houses of Correction
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
8,158,206 8,158,206 7,475,804 7,586,386 7,475,804

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
7,645,700 7,726,719 7,685,712 7,586,386 7,475,804

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 2,786 2,893 2,782 2,830 2,813
Employee Benefits 60 66 64 47 47
Operating Expenses 35 103 49 9 9
Public Assistance 4,618 4,522 4,781 4,701 4,607
TOTAL 7,499 7,584 7,675 7,586 7,476

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=0%, Public Assistance=61%