This is not the official budget document.

Budget Summary FY2012

Budget Detail
7061-9408 - Targeted Intervention in Underperforming Schools
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
7,692,193 7,692,193 6,740,746 6,740,746

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
9,175,041 6,900,841 6,740,746 8,385,186 6,740,746

* 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 6,584 4,738 4,448 6,773 5,428
Employee Benefits 64 58 63 89 84
Operating Expenses 120 59 74 71 64
Grants & Subsidies 616 3,062 2,464 1,451 1,165
TOTAL 7,384 7,917 7,050 8,385 6,741

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=17%