Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7061-0012 - Circuit Breaker - Reimbursement for Special Education Residential Schools
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,622 | 1,890 | 1,366 | 1,101 | 1,219 |
| Employee Benefits | 22 | 36 | 36 | 44 | 46 |
| Operating Expenses | 58 | 330 | 27 | 26 | 26 |
| Public Assistance | 200,961 | 210,633 | 213,262 | 131,948 | 133,728 |
| Grants & Subsidies | 300 | 555 | 550 | 0 | 0 |
| TOTAL | 202,965 | 213,445 | 215,241 | 133,119 | 135,019 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page