This is not the official budget document.

Budget Summary FY2016

Budget Detail
7061-0012 - Circuit Breaker Reimburse for Special Ed Resident
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
253,400,576 261,651,610 271,722,425 271,722,425

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
241,932,288 252,489,224 257,513,275 253,400,576 271,722,425

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,116 1,864 1,833 1,792 1,927
Employee Benefits 43 68 64 69 73
Operating Expenses 22 252 253 262 262
Safety Net 211,507 239,482 248,160 251,277 269,460
TOTAL 212,689 241,665 250,309 253,401 271,722

 

FY2016 Spending Category Chart

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