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Budget Detail
8910-0446 - Pittsfield Schools Retained Revenue
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 325,000 | 325,000 | 300,000 | 300,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 500,000 | 254,376 | 325,000 | 325,000 | 300,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 330 | 194 | 249 | 316 | 292 |
Employee Benefits | 6 | 5 | 4 | 5 | 5 |
Operating Expenses | 63 | 4 | 1 | 3 | 3 |
TOTAL | 400 | 203 | 254 | 325 | 300 |
FY2018 Spending Category Chart