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Budget Detail
7061-9404 - MCAS Low-Scoring Student Support
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,575,175 | 9,094,804 | 9,094,804 | 9,094,804 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,094,804 | 9,575,175 | 9,575,175 | 12,982,090 | 9,094,804 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20 | 20 | 24 | 22 | 21 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 23 | 30 | 4 | 5 | 4 |
Grants & Subsidies | 9,692 | 9,156 | 9,343 | 12,954 | 9,069 |
TOTAL | 9,736 | 9,207 | 9,372 | 12,982 | 9,095 |
FY2014 Spending Category Chart