This is not the official budget document.

Budget Summary FY2012

Budget Detail
7061-9404 - MCAS Low-Scoring Student Support
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
9,655,545 9,575,175 8,344,804 9,575,175

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
13,391,393 9,294,804 9,094,804 13,257,545 9,575,175

* 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 4 19 20 22 22
Employee Benefits 6 2 0 22 11
Operating Expenses 52 36 23 22 21
Grants & Subsidies 11,332 12,671 9,692 13,191 9,521
TOTAL 11,394 12,728 9,736 13,258 9,575

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%