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7061-9408 - Targeted Intervention in Underperforming Schools
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 3,094 | 3,908 | 8,736 | 12,886 |
| Employee Benefits | 0 | 50 | 50 | 64 | 66 |
| Operating Expenses | 0 | 312 | 168 | 170 | 164 |
| Aid to Cities & Towns | 0 | 776 | 687 | 800 | 665 |
| TOTAL | 0 | 4,232 | 4,814 | 9,770 | 13,781 |
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