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Budget Detail
7028-0031 - School-age in Institutional Schools and Houses of Correction
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,792,343 | 7,761,517 | 7,761,517 | 7,761,517 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,475,804 | 7,345,373 | 7,448,153 | 7,325,514 | 7,761,517 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,806 | 2,743 | 2,597 | 2,581 | 2,654 |
| Employee Benefits | 51 | 77 | 71 | 68 | 62 |
| Operating Expenses | 3 | 4 | 3 | 4 | 4 |
| Safety Net | 4,693 | 4,657 | 4,644 | 4,673 | 5,041 |
| TOTAL | 7,553 | 7,480 | 7,315 | 7,326 | 7,762 |
FY2014 Spending Category Chart
