This is not the official budget document.

Budget Summary FY2011

Budget Detail
7061-0012 - Circuit Breaker - Reimbursement for Special Education Residential Schools
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
135,019,170 135,019,170 135,019,170 146,431,076 133,119,160

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
220,000,000 230,043,700 140,113,160 133,119,160 133,119,160

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,622 1,890 1,366 1,101 1,219
Employee Benefits 22 36 36 44 46
Operating Expenses 58 330 27 26 26
Public Assistance 200,961 210,633 213,262 131,948 131,828
Grants & Subsidies 300 555 550 0 0
TOTAL 202,965 213,445 215,241 133,119 133,119

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=99%