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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7061-9408 - Targeted Intervention in Underperforming Schools
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,738 | 4,448 | 6,375 | 6,035 | 7,532 |
Employee Benefits | 58 | 63 | 65 | 76 | 151 |
Operating Expenses | 59 | 74 | 22 | 68 | 24 |
Grants & Subsidies | 3,062 | 2,464 | 961 | 1,474 | 1,616 |
TOTAL | 7,917 | 7,050 | 7,423 | 7,653 | 9,324 |
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