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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 |
|
|---|---|---|---|---|
| Budget Tracking | 8,144,423 | 8,126,495 | 8,144,423 | 8,126,495 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,761,517 | 7,967,142 | 8,281,697 | 7,999,320 | 8,126,495 |
* GAA is General Appropriation Act.
| 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
