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Budget Detail
7061-9404 - MCAS Low Scoring Student Support
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 4,094,804 | 4,094,804 | 4,294,804 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,575,175 | 9,094,804 | 5,994,804 | 7,386,503 | 4,294,804 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 22 | 21 | 22 | 22 |
| Operating Expenses | 4 | 5 | 3 | 7 | 5 |
| Grants & Subsidies | 9,343 | 9,232 | 9,310 | 7,358 | 4,268 |
| TOTAL | 9,372 | 9,259 | 9,335 | 7,387 | 4,295 |
FY2016 Spending Category Chart
