Budget Detail<BR>7028-0031 - School-age in Institutional Schools and Houses of Correction

Budget Detail
7028-0031 - School-age in Institutional Schools and Houses of Correction

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=65%