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Budget Detail
8910-0446 - Pittsfield Schools Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 350,000 | 325,000 | 350,000 | 325,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 500,000 | 500,000 | 254,376 | 254,376 | 325,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 309 | 330 | 194 | 246 | 317 |
Employee Benefits | 5 | 6 | 5 | 4 | 4 |
Operating Expenses | 74 | 63 | 4 | 4 | 4 |
TOTAL | 389 | 400 | 203 | 254 | 325 |
FY2017 Spending Category Chart