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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	7,507,038	7,345,373	7,256,897	7,345,373

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	7,726,719	7,685,712	7,475,804	7,507,038	7,345,373

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	2,893	2,782	2,806	2,743	2,582
Employee Benefits	66	64	51	86	86
Operating Expenses	103	49	3	4	4
Safety Net	4,522	4,781	4,693	4,673	4,673
TOTAL	7,584	7,675	7,553	7,507	7,345

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=64%