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8910-0446 - Pittsfield Schools Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 330 | 194 | 249 | 316 | 316 |
| Employee Benefits | 6 | 5 | 4 | 5 | 5 |
| Operating Expenses | 63 | 4 | 1 | 3 | 3 |
| TOTAL | 400 | 203 | 254 | 325 | 325 |
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