This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7028-0031 - School-age in Institutional Schools and Houses of Correction
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
8,144,423 8,126,495 8,144,423 8,126,495

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
7,761,517 7,967,142 8,281,697 7,999,320 8,126,495

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 2,581 2,634 2,835 2,664 2,789
Employee Benefits 63 65 74 77 79
Operating Expenses 4 0 0 0 0
Safety Net 4,673 5,043 5,046 5,258 5,258
TOTAL 7,321 7,743 7,955 7,999 8,126

 

FY2017 Spending Category Chart

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