7061-0012 - Circuit Breaker Reimburse for Special Ed Resident


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,116 1,864 1,833 1,792 1,898
Employee Benefits 43 68 64 69 71
Operating Expenses 22 252 253 262 261
Safety Net 211,507 239,482 248,160 251,277 251,171
TOTAL 212,689 241,665 250,309 253,401 253,401

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%