7061-9404 - MCAS Low-Scoring Student Support


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 4 19 20 22 20
Employee Benefits 6 2 0 22 22
Operating Expenses 52 36 23 22 22
Grants & Subsidies 11,332 12,671 9,692 13,191 9,591
TOTAL 11,394 12,728 9,736 13,258 9,656

 

FY2012 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%