Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7028-0031 - School-Age Children in Institutional Schools and Houses of Cor
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,782 | 2,806 | 2,743 | 2,611 | 2,683 |
Employee Benefits | 64 | 51 | 77 | 71 | 72 |
Operating Expenses | 49 | 3 | 4 | 4 | 4 |
Safety Net | 4,781 | 4,693 | 4,657 | 4,673 | 4,673 |
TOTAL | 7,675 | 7,553 | 7,480 | 7,360 | 7,432 |
