Budget Detail<BR>7028-0031 - School-Age Children in Institutional Schools and Houses of Correction

Budget Detail
7028-0031 - School-Age Children in Institutional Schools and Houses of Correction

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	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
Historical Budget Levels	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%