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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	18,142,582	18,642,582	18,142,582	18,642,582

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	17,642,582	17,642,582	18,142,582	18,139,800	18,642,582

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	1,188	0	0	0	0
Grants & Subsidies	17,304	17,641	17,641	18,140	18,643
TOTAL	18,492	17,641	17,641	18,140	18,643