Budget Detail<BR>7061-0012 - Circuit Breaker - Reimbursement for Special Education Resident

Budget Detail
7061-0012 - Circuit Breaker - Reimbursement for Special Education Resident

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%