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Budget Detail
7028-0031 - School-age in Institutional Schools and Houses of Correction
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	7,498,285	7,498,286	7,498,285	7,498,286

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	8,281,697	8,126,495	7,535,627	7,460,270	7,498,286

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,835	2,673	2,605	2,393	2,431
Employee Benefits	74	60	64	65	66
Safety Net	5,046	5,258	5,206	5,002	5,002
TOTAL	7,955	7,991	7,875	7,460	7,498

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Safety Net=67%

Budget Summary FY2019