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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	8,281,698	8,281,697	8,281,698	8,281,698

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	7,448,153	7,761,517	7,967,142	7,967,141	8,281,698

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	2,597	2,581	2,634	2,844	2,944
Employee Benefits	71	63	65	78	79
Operating Expenses	3	4	0	0	0
Safety Net	4,644	4,673	5,043	5,046	5,258
TOTAL	7,315	7,321	7,743	7,967	8,282

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Safety Net=63%