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7010-0012 - Programs to Eliminate Racial Imbalance - METCO
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,150 | 1,200 | 1,250 | 1,188 | 1,188 |
| Operating Expenses | 1 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 18,291 | 19,070 | 18,095 | 17,304 | 17,304 |
| TOTAL | 19,442 | 20,270 | 19,345 | 18,492 | 18,492 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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