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7061-9408 - Partnership Schools Network (Targeted Intervention)
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,583 | 6,284 | 6,187 | 6,869 | 8,613 |
| Employee Benefits | 81 | 71 | 78 | 96 | 118 |
| Operating Expenses | 44 | 21 | 10 | 22 | 51 |
| Grants & Subsidies | 1,180 | 1,661 | 1,439 | 1,820 | 8,701 |
| TOTAL | 5,889 | 8,037 | 7,713 | 8,806 | 17,484 |
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