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
7028-0031 - School-Age Children in Institutional Schools and Houses of Correction
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,893 | 2,782 | 2,806 | 2,743 | 2,598 |
Employee Benefits | 66 | 64 | 51 | 86 | 81 |
Operating Expenses | 103 | 49 | 3 | 4 | 3 |
Safety Net | 4,522 | 4,781 | 4,693 | 4,673 | 4,826 |
TOTAL | 7,584 | 7,675 | 7,553 | 7,507 | 7,507 |
top of page