This is not the official budget document.

Budget Summary FY2016

Budget Detail
7061-9404 - MCAS Low Scoring Student Support
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
0 4,094,804 4,094,804 4,294,804

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
9,575,175 9,094,804 5,994,804 7,386,503 4,294,804

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 24 22 21 22 22
Operating Expenses 4 5 3 7 5
Grants & Subsidies 9,343 9,232 9,310 7,358 4,268
TOTAL 9,372 9,259 9,335 7,387 4,295

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=0%, Grants & Subsidies=99%