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7061-0012 - Circuit Breaker - Reimbursement for Special Education Residential Schools
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 815 | 1,286 | 1,622 | 1,615 | 1,646 |
| Employee Benefits | 13 | 17 | 22 | 41 | 41 |
| Operating Expenses | 180 | 164 | 58 | 582 | 582 |
| Public Assistance | 198,559 | 190,687 | 200,961 | 217,201 | 231,476 |
| Aid to Cities & Towns | 0 | 300 | 300 | 600 | 600 |
| TOTAL | 199,568 | 192,454 | 202,965 | 220,039 | 234,344 |
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