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    7061-0012 - Special Education Circuit Breaker Reimbursement



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,792 2,409 1,878 1,834 1,845
    Employee Benefits 69 66 69 71 71
    Operating Expenses 262 253 254 254 257
    Safety Net 251,120 267,169 273,496 278,335 288,973
    Grants & Subsidies 0 138 650 650 0
    Other 0 0 0 2 0
    TOTAL 253,243 270,035 276,347 281,146 291,146

     

    FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%



     
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