Budget Detail
7061-9404 - MCAS Low-Scoring Student Support

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
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
13,215,863 13,391,393 9,294,804 10,296,927 9,094,804

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%