This is not the official budget document.

Budget Summary FY2013

Budget Detail
7010-0012 - Programs to Eliminate Racial Imbalance - METCO
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
17,642,582 18,142,582 17,892,582 18,142,582

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
18,491,758 17,642,582 17,642,582 17,642,582 18,142,582

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,250 1,188 0 0 0
Grants & Subsidies 18,095 17,304 17,641 17,643 18,143
TOTAL 19,345 18,492 17,641 17,643 18,143