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Budget Detail
7028-0031 - School-Age Children in Institutional Schools and Houses of Cor
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,432,061 | 7,412,903 | 7,478,770 | 7,448,153 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,685,712 | 7,475,804 | 7,345,373 | 7,360,049 | 7,448,153 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,782 | 2,806 | 2,743 | 2,611 | 2,700 |
| Employee Benefits | 64 | 51 | 77 | 71 | 72 |
| Operating Expenses | 49 | 3 | 4 | 4 | 4 |
| Safety Net | 4,781 | 4,693 | 4,657 | 4,673 | 4,673 |
| TOTAL | 7,675 | 7,553 | 7,480 | 7,360 | 7,448 |
FY2013 Spending Category Chart
