7061-0012
7061-0012 Special Education Circuit Breaker Reimbursement
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,624,098
3,622,462
3,939,814
4,420,460
4,628,709
Employee Benefits
81,464
80,891
103,008
133,372
136,746
Operating Expenses
301,244
622,411
1,161,292
1,662,322
324,332
Safety Net
378,652,073
438,487,710
498,687,488
481,394,437
521,975,782
Grants & Subsidies
1,000,000
1,000,000
875,000
1,000,000
0
Other
0
0
0
4,926,275
4,926,275
Total
383,658,879
443,813,474
504,766,602
493,536,866
531,991,844
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