7061-0012
7061-0012 Special Education Circuit Breaker Reimbursement
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,622,462
3,939,814
4,335,078
4,519,441
4,676,414
Employee Benefits
80,891
103,008
91,320
160,460
160,460
Operating Expenses
622,411
1,161,292
756,980
629,896
633,365
Safety Net
438,487,710
498,687,488
597,553,204
479,597,801
647,224,647
Grants & Subsidies
1,000,000
875,000
1,000,000
0
0
Total
443,813,474
504,766,602
603,736,582
484,907,598
652,694,886
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