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

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
9,575,175 9,094,804 9,094,804 9,094,804

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
9,094,804 9,575,175 9,575,175 12,982,090 9,094,804

* 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 20 20 24 22 21
Employee Benefits 0 0 0 0 0
Operating Expenses 23 30 4 5 4
Grants & Subsidies 9,692 9,156 9,343 12,954 9,069
TOTAL 9,736 9,207 9,372 12,982 9,095

 

FY2014 Spending Category Chart

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