7061-0012
7061-0012 Special Education Circuit Breaker Reimbursement
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
3,174,520
3,624,098
3,622,462
4,306,027
Employee Benefits
61,291
81,464
80,891
165,598
Operating Expenses
253,860
301,244
622,411
705,532
Safety Net
332,967,134
378,652,073
438,487,710
486,600,327
Grants & Subsidies
550,000
1,000,000
1,000,000
450,000
Total
337,006,805
383,658,879
443,813,474
492,227,484
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