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

	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.

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%