7061-9404 - MCAS Low-Scoring Student Support


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=0%, Grants & Subsidies=100%