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Budget Detail
7061-9404 - MCAS Low Scoring Student Support
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,994,804 | 0 | 0 | 1,230,619 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21 | 22 | 22 | 0 | 0 |
| Operating Expenses | 3 | 7 | 4 | 0 | 0 |
| Grants & Subsidies | 9,310 | 6,947 | 3,335 | 1,231 | 0 |
| TOTAL | 9,335 | 6,975 | 3,361 | 1,231 | 0 |