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Budget Detail
7061-9404 - MCAS Low-Scoring Student Support
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,794,804 | 5,994,804 | 5,794,804 | 5,994,804 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,575,175 | 9,575,175 | 9,094,804 | 9,410,223 | 5,994,804 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20 | 24 | 22 | 21 | 22 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 30 | 4 | 5 | 3 | 5 |
| Grants & Subsidies | 9,156 | 9,343 | 9,232 | 9,386 | 5,968 |
| TOTAL | 9,207 | 9,372 | 9,259 | 9,410 | 5,995 |
FY2015 Spending Category Chart
