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Budget Detail
7061-0012 - Circuit Breaker - Reimbursement for Special Education Resident
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 230,489,223 | 238,489,224 | 252,819,241 | 252,489,224 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 133,119,160 | 213,119,160 | 241,932,288 | 241,932,289 | 252,489,224 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,121 | 1,238 | 1,116 | 1,864 | 1,844 |
| Employee Benefits | 37 | 48 | 43 | 70 | 61 |
| Operating Expenses | 17 | 20 | 22 | 253 | 254 |
| Safety Net | 131,875 | 131,786 | 211,507 | 239,744 | 250,330 |
| TOTAL | 133,050 | 133,092 | 212,689 | 241,932 | 252,489 |
FY2014 Spending Category Chart
