Budget Detail
7061-0012 - Circuit Breaker - Reimbursement for Special Education Resident

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
230,489,223 238,489,224 252,819,241 252,489,224

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
133,119,160 213,119,160 241,932,288 241,932,289 252,489,224

* 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 1,121 1,238 1,116 1,864 1,844
Employee Benefits 37 48 43 70 61
Operating Expenses 17 20 22 253 254
Safety Net 131,875 131,786 211,507 239,744 250,330
TOTAL 133,050 133,092 212,689 241,932 252,489

 

FY2014 Spending Category Chart

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