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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	8,019,607	7,967,142	7,874,567	7,967,142

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	7,345,373	7,448,153	7,761,517	7,761,517	7,967,142

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	2,743	2,597	2,581	2,692	2,701
Employee Benefits	77	71	63	70	71
Operating Expenses	4	3	4	0	0
Safety Net	4,657	4,644	4,673	5,000	5,195
TOTAL	7,480	7,315	7,321	7,762	7,967

FY2015 Spending Category Chart

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