This is not the official budget document.

Budget Summary FY2012

Budget Detail
7028-0031 - School-Age Children in Institutional Schools and Houses of Correction
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
7,507,038 7,345,373 7,256,897 7,345,373

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
7,726,719 7,685,712 7,475,804 7,507,038 7,345,373

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,893 2,782 2,806 2,743 2,582
Employee Benefits 66 64 51 86 86
Operating Expenses 103 49 3 4 4
Safety Net 4,522 4,781 4,693 4,673 4,673
TOTAL 7,584 7,675 7,553 7,507 7,345

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=64%