7061-0012 - Circuit Breaker Reimburse for Special Ed Resident


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,864 1,833 1,792 1,844 1,844
Employee Benefits 68 64 69 72 72
Operating Expenses 252 253 262 254 254
Safety Net 239,482 248,160 251,120 269,312 269,312
Grants & Subsidies 0 0 0 150 150
TOTAL 241,665 250,309 253,243 271,632 271,632

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%, Grants & Subsidies=0%