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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=63%