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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	252,513,276	257,513,275	260,395,342	257,513,275

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	213,119,160	241,932,288	252,489,224	252,489,223	257,513,275

* 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	1,238	1,116	1,864	1,833	1,871
Employee Benefits	48	43	68	64	64
Operating Expenses	20	22	252	254	253
Safety Net	131,786	211,507	239,482	250,338	255,325
TOTAL	133,092	212,689	241,665	252,489	257,513

FY2015 Spending Category Chart

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