This is not the official budget document.

Budget Summary FY2014

Budget Detail
7028-0031 - School-age in Institutional Schools and Houses of Correction
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
7,792,343 7,761,517 7,761,517 7,761,517

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
7,475,804 7,345,373 7,448,153 7,325,514 7,761,517

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,806 2,743 2,597 2,581 2,654
Employee Benefits 51 77 71 68 62
Operating Expenses 3 4 3 4 4
Safety Net 4,693 4,657 4,644 4,673 5,041
TOTAL 7,553 7,480 7,315 7,326 7,762

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=65%