7061-0012 - Circuit Breaker - Reimbursement for Special Education Resident


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,238 1,116 1,864 1,833 1,871
Employee Benefits 48 43 68 64 64
Operating Expenses 20 22 252 254 253
Safety Net 131,786 211,507 239,482 250,338 250,325
TOTAL 133,092 212,689 241,665 252,489 252,513

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%