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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7010-0012 - Programs to Eliminate Racial Imbalance - METCO
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,200 | 1,250 | 1,188 | 1,152 | 0 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 19,070 | 18,095 | 17,304 | 16,491 | 17,643 |
TOTAL | 20,270 | 19,345 | 18,492 | 17,643 | 17,643 |
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