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Budget Detail
8910-0446 - Pittsfield Schools Retained Revenue
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	500,000	500,000	500,000	500,000

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	1,000,000	400,000	500,000	500,000	500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	714	664	339	300	415
Employee Benefits	15	14	7	7	6
Operating Expenses	117	102	79	193	79
Safety Net	70	0	0	0	0
TOTAL	917	781	425	500	500

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%

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