This is not the official budget document.

Budget Summary FY2014

Budget Detail
7061-9408 - Targeted Intervention in Underperforming Schools
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
9,755,007 7,677,989 7,890,268 7,890,268

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,740,746 6,740,746 7,667,618 9,112,636 7,890,268

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 4,448 6,375 4,583 6,932 5,941
Employee Benefits 63 65 81 77 80
Operating Expenses 74 22 44 35 24
Grants & Subsidies 2,464 961 1,180 2,068 1,845
TOTAL 7,050 7,423 5,889 9,113 7,890

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=23%