This is not the official budget document.

Budget Summary FY2011

Budget Detail
7061-9408 - Targeted Intervention in Underperforming Schools
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
6,900,841 6,900,841 6,740,746 6,874,476 6,740,746

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
9,100,434 9,175,041 6,900,841 7,346,431 6,740,746

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 3,908 6,584 4,738 4,754 4,970
Employee Benefits 50 64 58 67 69
Operating Expenses 168 120 59 75 78
Grants & Subsidies 687 616 3,062 2,451 1,625
TOTAL 4,814 7,384 7,917 7,346 6,741

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=24%