This is not the official budget document.

Budget Summary FY2009

70100012 - Programs to Eliminate Racial Imbalance - METCO
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7010-0012 Programs to Eliminate Racial Imbalance - METCO
For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws; provided, that funds shall be made available for payment for services rendered by METCO, Inc. and Springfield public schools
21,615,313 19,345,224  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 930 1,012 1,150 1,200 1,430 -180
Operating Expenses 0 1 1 0 0 0
Grants & Subsidies 14,643 16,566 18,291 19,070 20,185 -2,090
TOTAL 15,573 17,578 19,442 20,270 21,615 -2,270

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Grants & Subsidies=93%