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- Operating Transfers
- Local Aid - Section 3
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- Tax Expenditure Budget
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- Resources
7061-9408 - Targeted Intervention in Underperforming Schools
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 6,584 | 4,738 | 4,448 | 6,773 | 6,296 |
Employee Benefits | 64 | 58 | 63 | 89 | 96 |
Operating Expenses | 120 | 59 | 74 | 71 | 69 |
Grants & Subsidies | 616 | 3,062 | 2,464 | 1,451 | 1,231 |
TOTAL | 7,384 | 7,917 | 7,050 | 8,385 | 7,692 |
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