Budget Detail<BR>7010-0012 - Programs to Eliminate Racial Imbalance

Budget Detail
7010-0012 - Programs to Eliminate Racial Imbalance - METCO

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Grants & Subsidies=100%