Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7061-9404 - MCAS Low-Scoring Student Support
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19 | 20 | 20 | 24 | 22 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 36 | 23 | 30 | 5 | 5 |
| Grants & Subsidies | 12,671 | 9,692 | 9,156 | 12,836 | 9,548 |
| TOTAL | 12,728 | 9,736 | 9,207 | 12,866 | 9,575 |
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