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Budget Detail
7061-0012 - Circuit Breaker - Reimbursement for Special Education Residential Schools
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 135,019,170 | 135,019,170 | 135,019,170 | 146,431,076 | 133,119,160 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 220,000,000 | 230,043,700 | 140,113,160 | 133,119,160 | 133,119,160 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,622 | 1,890 | 1,366 | 1,101 | 1,219 |
| Employee Benefits | 22 | 36 | 36 | 44 | 46 |
| Operating Expenses | 58 | 330 | 27 | 26 | 26 |
| Public Assistance | 200,961 | 210,633 | 213,262 | 131,948 | 131,828 |
| Grants & Subsidies | 300 | 555 | 550 | 0 | 0 |
| TOTAL | 202,965 | 213,445 | 215,241 | 133,119 | 133,119 |
FY2011 Spending Category Chart
