Budget Detail
7061-9404 - MCAS Low-Scoring Student Support

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
9,575,175 9,575,175 9,094,804 9,575,175

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
9,294,804 9,094,804 9,575,175 12,865,764 9,575,175

* 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 19 20 20 24 22
Employee Benefits 2 0 0 0 0
Operating Expenses 36 23 30 5 5
Grants & Subsidies 12,671 9,692 9,156 12,836 9,548
TOTAL 12,728 9,736 9,207 12,866 9,575

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=0%, Grants & Subsidies=100%