Budget Detail<BR>7061-0012 - Special Education Circuit Breaker Reimbursement

Budget Detail
7061-0012 - Special Education Circuit Breaker Reimbursement

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	291,145,829	300,250,000	319,345,293	319,345,293

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	253,400,576	277,281,180	281,231,181	293,143,825	319,345,293

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,792	2,409	1,878	1,834	2,100
Employee Benefits	69	66	69	71	81
Operating Expenses	262	253	254	254	293
Safety Net	251,120	267,169	273,496	290,335	316,871
Grants & Subsidies	0	138	650	650	0
TOTAL	253,243	270,035	276,347	293,144	319,345

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%