This is not the official budget document.

Budget Summary FY2013

Budget Detail
7061-9408 - Targeted Intervention in Underperforming Schools
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
9,323,711 7,650,410 6,849,037 7,667,618

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
6,900,841 6,740,746 6,740,746 7,652,636 7,667,618

* 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 4,738 4,448 6,375 6,035 6,570
Employee Benefits 58 63 65 76 87
Operating Expenses 59 74 22 68 24
Grants & Subsidies 3,062 2,464 961 1,474 987
TOTAL 7,917 7,050 7,423 7,653 7,668

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=13%