This is not the official budget document.

Budget Summary FY2018

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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
325,000 325,000 300,000 300,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
500,000 254,376 325,000 325,000 300,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%