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7061-9404 - MCAS Low-Scoring Student Support
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,530 | 1,696 | 300 | 54 | 54 |
| Employee Benefits | 21 | 17 | 9 | 11 | 11 |
| Operating Expenses | 200 | 125 | 52 | 57 | 57 |
| Aid to Cities & Towns | 11,382 | 9,707 | 9,193 | 16,124 | 15,299 |
| TOTAL | 13,133 | 11,545 | 9,554 | 16,246 | 15,422 |

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