This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-0446 - Pittsfield Schools Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
500,000 500,000 500,000 500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,100,000 1,000,000 400,000 450,000 500,000

* 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 654 714 664 344 393
Employee Benefits 17 15 14 7 8
Operating Expenses 150 117 102 99 99
Safety Net 70 70 0 0 0
TOTAL 891 917 781 450 500

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%