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7061-9408 - Targeted Intervention in Underperforming Schools
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,094 | 3,908 | 6,584 | 5,323 | 0 |
| Employee Benefits | 50 | 50 | 64 | 125 | 0 |
| Operating Expenses | 312 | 168 | 120 | 168 | 0 |
| Grants & Subsidies | 776 | 687 | 616 | 4,427 | 0 |
| TOTAL | 4,232 | 4,814 | 7,384 | 10,044 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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