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Budget Detail
7061-9408 - Targeted Intervention in Underperforming Schools
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,323,711 | 7,650,410 | 6,849,037 | 7,667,618 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,900,841 | 6,740,746 | 6,740,746 | 7,652,636 | 7,667,618 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,738 | 4,448 | 6,375 | 6,035 | 6,570 |
| Employee Benefits | 58 | 63 | 65 | 76 | 87 |
| Operating Expenses | 59 | 74 | 22 | 68 | 24 |
| Grants & Subsidies | 3,062 | 2,464 | 961 | 1,474 | 987 |
| TOTAL | 7,917 | 7,050 | 7,423 | 7,653 | 7,668 |
FY2013 Spending Category Chart
