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8910-0446 - Pittsfield Schools Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 339 | 326 | 309 | 340 | 406 |
| Employee Benefits | 7 | 8 | 5 | 6 | 7 |
| Operating Expenses | 79 | 75 | 74 | 153 | 153 |
| TOTAL | 425 | 409 | 389 | 500 | 567 |
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