This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-0446 - Pittsfield Schools Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
500,000 500,000 500,000 500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
400,000 500,000 500,000 500,000 500,000

* 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 664 339 326 415 415
Employee Benefits 14 7 8 6 6
Operating Expenses 102 79 75 79 79
TOTAL 781 425 409 500 500

 

FY2014 Spending Category Chart

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