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7061-0012 - Circuit Breaker - Reimbursement for Special Education Residential Schools
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,890 | 1,366 | 1,121 | 1,247 | 1,117 |
| Employee Benefits | 36 | 36 | 37 | 55 | 50 |
| Operating Expenses | 330 | 27 | 17 | 37 | 28 |
| Safety Net | 210,633 | 213,262 | 131,875 | 131,780 | 211,924 |
| Grants & Subsidies | 555 | 550 | 0 | 0 | 0 |
| TOTAL | 213,445 | 215,241 | 133,050 | 133,119 | 213,119 |
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