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Budget Detail
7061-9404 - MCAS Low Scoring Student Support
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 0 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,094,804 | 5,994,804 | 0 | 4,627,530 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 22 | 21 | 22 | 22 | 0 |
Operating Expenses | 5 | 3 | 7 | 4 | 0 |
Grants & Subsidies | 9,232 | 9,310 | 6,947 | 4,602 | 0 |
TOTAL | 9,259 | 9,335 | 6,975 | 4,628 | 0 |