This is not the official budget document.

Budget Summary FY2013

Budget Detail
7061-0012 - Circuit Breaker - Reimbursement for Special Education Resident
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
213,150,377 221,575,000 242,182,288 241,932,288

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
140,113,160 133,119,160 213,119,160 213,121,723 241,932,288

* 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 1,366 1,121 1,238 1,129 1,304
Employee Benefits 36 37 48 59 65
Operating Expenses 27 17 20 23 25
Safety Net 213,262 131,875 131,786 211,911 240,538
Grants & Subsidies 550 0 0 0 0
TOTAL 215,241 133,050 133,092 213,122 241,932

 

FY2013 Spending Category Chart

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