7010-0012
7010-0012 Programs to Eliminate Racial Imbalance - METCO
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
25,600,000
26,600,000
27,900,000
27,900,000
0
0
27,900,000
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
22,182,582
24,225,000
25,600,000
25,762,515
27,900,000
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
0
111,999
116,806
119,044
117,333
Employee Benefits
0
2,608
3,183
2,740
2,708
Operating Expenses
0
0
0
0
2,300,000
Grants & Subsidies
20,641,780
22,067,582
23,656,208
25,640,731
25,238,156
Other
0
0
0
0
241,803
Total
20,641,780
22,182,189
23,776,197
25,762,515
27,900,000
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