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

Budget Detail
7061-9408 - Targeted Intervention in Underperforming Schools

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	7,706,297	8,006,297	7,793,523	8,256,297

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	6,740,746	7,667,618	7,890,268	7,804,728	8,256,297

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	6,375	4,583	6,284	5,871	6,445
Employee Benefits	65	81	71	82	88
Operating Expenses	22	44	21	13	14
Grants & Subsidies	961	1,180	1,661	1,839	1,709
TOTAL	7,423	5,889	8,037	7,805	8,256

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=21%