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Budget Detail
7010-0012 - Programs to Eliminate Racial Imbalance - METCO
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,142,582 | 18,642,582 | 18,142,582 | 18,642,582 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,642,582 | 17,642,582 | 18,142,582 | 18,139,800 | 18,642,582 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,188 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 17,304 | 17,641 | 17,641 | 18,140 | 18,643 |
| TOTAL | 18,492 | 17,641 | 17,641 | 18,140 | 18,643 |