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7061-0012 - Circuit Breaker - Reimbursement for Special Education Residential Schools
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,286 | 1,622 | 1,890 | 1,431 | 0 |
| Employee Benefits | 17 | 22 | 36 | 37 | 0 |
| Operating Expenses | 164 | 58 | 330 | 111 | 0 |
| Public Assistance | 190,687 | 200,961 | 210,633 | 211,059 | 0 |
| Grants & Subsidies | 300 | 300 | 555 | 2,850 | 0 |
| TOTAL | 192,454 | 202,965 | 213,445 | 215,488 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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