This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-0446 - Pittsfield Schools Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
500,000 500,000 500,000 500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,000,000 400,000 500,000 500,000 500,000

* 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 714 664 339 300 415
Employee Benefits 15 14 7 7 6
Operating Expenses 117 102 79 193 79
Safety Net 70 0 0 0 0
TOTAL 917 781 425 500 500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%