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7061-9408 - Targeted Intervention in Underperforming Schools
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,908 | 6,584 | 4,738 | 5,658 | 5,127 |
| Employee Benefits | 50 | 64 | 58 | 67 | 68 |
| Operating Expenses | 168 | 120 | 59 | 82 | 82 |
| Grants & Subsidies | 687 | 616 | 3,062 | 2,751 | 1,624 |
| TOTAL | 4,814 | 7,384 | 7,917 | 8,558 | 6,901 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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