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Budget Detail
8910-0446 - Pittsfield Schools Retained Revenue
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 500,000 | 500,000 | 500,000 | 500,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,100,000 | 1,000,000 | 400,000 | 450,000 | 500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 654 | 714 | 664 | 344 | 393 |
Employee Benefits | 17 | 15 | 14 | 7 | 8 |
Operating Expenses | 150 | 117 | 102 | 99 | 99 |
Safety Net | 70 | 70 | 0 | 0 | 0 |
TOTAL | 891 | 917 | 781 | 450 | 500 |
FY2012 Spending Category Chart