7061-9408 - Targeted Intervention in Underperforming Schools


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=16%