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7061-9404 - MCAS Low-Scoring Student Support
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 300 | 4 | 19 | 20 | 20 |
| Employee Benefits | 9 | 6 | 2 | 11 | 11 |
| Operating Expenses | 52 | 52 | 36 | 25 | 25 |
| Grants & Subsidies | 9,193 | 11,332 | 12,671 | 13,842 | 9,238 |
| TOTAL | 9,554 | 11,394 | 12,728 | 13,899 | 9,295 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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