This is not the official budget document.

Budget Summary FY2012

Budget Detail
7061-0012 - Circuit Breaker - Reimbursement for Special Education Residential Schools
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
213,119,160 213,119,160 194,119,160 213,119,160

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
230,043,700 140,113,160 133,119,160 133,119,160 213,119,160

* 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 1,890 1,366 1,121 1,247 1,117
Employee Benefits 36 36 37 55 50
Operating Expenses 330 27 17 37 28
Safety Net 210,633 213,262 131,875 131,780 211,924
Grants & Subsidies 555 550 0 0 0
TOTAL 213,445 215,241 133,050 133,119 213,119

 

FY2012 Spending Category Chart

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