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Budget Detail
7061-9404 - MCAS Low-Scoring Student Support
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 9,294,804 | 9,294,804 | 9,294,804 | 9,294,804 | 9,094,804 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,215,863 | 13,391,393 | 9,294,804 | 10,296,927 | 9,094,804 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 300 | 4 | 19 | 18 | 20 |
Employee Benefits | 9 | 6 | 2 | 11 | 11 |
Operating Expenses | 52 | 52 | 36 | 25 | 21 |
Grants & Subsidies | 9,193 | 11,332 | 12,671 | 10,242 | 9,043 |
TOTAL | 9,554 | 11,394 | 12,728 | 10,297 | 9,095 |
FY2011 Spending Category Chart