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Budget Detail
7061-9404 - MCAS Low-Scoring Student Support
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,575,175 | 9,575,175 | 9,094,804 | 9,575,175 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,294,804 | 9,094,804 | 9,575,175 | 12,865,764 | 9,575,175 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19 | 20 | 20 | 24 | 22 |
Employee Benefits | 2 | 0 | 0 | 0 | 0 |
Operating Expenses | 36 | 23 | 30 | 5 | 5 |
Grants & Subsidies | 12,671 | 9,692 | 9,156 | 12,836 | 9,548 |
TOTAL | 12,728 | 9,736 | 9,207 | 12,866 | 9,575 |
FY2013 Spending Category Chart