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

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	17,642,582	18,142,582	17,892,582	18,142,582

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	18,491,758	17,642,582	17,642,582	17,642,582	18,142,582

* 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	1,250	1,188	0	0	0
Grants & Subsidies	18,095	17,304	17,641	17,643	18,143
TOTAL	19,345	18,492	17,641	17,643	18,143