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Budget Detail
7010-0012 - Programs to Eliminate Racial Imbalance - METCO
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 17,642,582 | 17,642,582 | 17,642,582 | 17,642,582 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 21,615,313 | 18,491,758 | 17,642,582 | 17,642,582 | 17,642,582 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,200 | 1,250 | 1,188 | 1,152 | 0 |
Grants & Subsidies | 19,070 | 18,095 | 17,304 | 16,491 | 17,643 |
TOTAL | 20,270 | 19,345 | 18,492 | 17,643 | 17,643 |
FY2012 Spending Category Chart