This is not the official budget document.

Budget Summary FY2013

Budget Detail
7028-0031 - School-Age Children in Institutional Schools and Houses of Cor
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
7,432,061 7,412,903 7,478,770 7,448,153

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,685,712 7,475,804 7,345,373 7,360,049 7,448,153

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,782 2,806 2,743 2,611 2,700
Employee Benefits 64 51 77 71 72
Operating Expenses 49 3 4 4 4
Safety Net 4,781 4,693 4,657 4,673 4,673
TOTAL 7,675 7,553 7,480 7,360 7,448

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=63%