This is not the official budget document.

Budget Summary FY2012

Budget Detail
7010-0012 - Programs to Eliminate Racial Imbalance - METCO
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
17,642,582 17,642,582 17,642,582 17,642,582

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
21,615,313 18,491,758 17,642,582 17,642,582 17,642,582

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,200 1,250 1,188 1,152 0
Grants & Subsidies 19,070 18,095 17,304 16,491 17,643
TOTAL 20,270 19,345 18,492 17,643 17,643

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%