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8910-0446 - Pittsfield Schools Retained Revenue
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 654 | 714 | 664 | 295 | 393 |
Employee Benefits | 17 | 15 | 14 | 6 | 8 |
Operating Expenses | 150 | 117 | 102 | 99 | 99 |
Safety Net | 70 | 70 | 0 | 0 | 0 |
TOTAL | 891 | 917 | 781 | 400 | 500 |
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