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8910-0446 - Pittsfield Schools Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 326 | 309 | 330 | 209 | 245 |
| Employee Benefits | 8 | 5 | 6 | 3 | 4 |
| Operating Expenses | 75 | 74 | 63 | 5 | 5 |
| TOTAL | 409 | 389 | 400 | 217 | 254 |
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