Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7010-0012 - Programs to Eliminate Racial Imbalance - METCO
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 18,491,758 | 18,491,758 | 17,642,582 | 18,491,758 | 17,642,582 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,615,313 | 21,615,313 | 18,491,758 | 18,491,758 | 17,642,582 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,150 | 1,200 | 1,250 | 1,188 | 1,188 |
Operating Expenses | 1 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 18,291 | 19,070 | 18,095 | 17,304 | 16,455 |
TOTAL | 19,442 | 20,270 | 19,345 | 18,492 | 17,643 |
FY2011 Spending Category Chart