Budget Detail<BR>7061-9408 - Targeted Intervention in Underperforming Schools

Budget Detail
7061-9408 - Targeted Intervention in Underperforming Schools

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	9,755,007	7,677,989	7,890,268	7,890,268

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	6,740,746	6,740,746	7,667,618	9,112,636	7,890,268

* 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	4,448	6,375	4,583	6,932	5,941
Employee Benefits	63	65	81	77	80
Operating Expenses	74	22	44	35	24
Grants & Subsidies	2,464	961	1,180	2,068	1,845
TOTAL	7,050	7,423	5,889	9,113	7,890

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=23%