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7061-0012 - Special Education Circuit Breaker Reimbursement
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,833 | 1,792 | 2,409 | 1,878 | 1,834 |
| Employee Benefits | 64 | 69 | 66 | 73 | 75 |
| Operating Expenses | 253 | 262 | 253 | 254 | 254 |
| Safety Net | 248,160 | 251,120 | 267,169 | 274,341 | 275,118 |
| Grants & Subsidies | 0 | 0 | 138 | 650 | 0 |
| TOTAL | 250,309 | 253,243 | 270,035 | 277,197 | 277,281 |
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