This is not the official budget document.

Budget Summary FY2011

Budget Detail
7030-1002 - Kindergarten Expansion Grants
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
25,948,947 25,948,947 25,972,317 25,948,947 22,948,947

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
33,802,216 33,802,216 25,748,947 25,955,624 22,948,947

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 130 0 0 0 0
Employee Benefits 5 3 1 0 0
Operating Expenses 17 15 17 0 0
Grants & Subsidies 26,321 29,977 31,447 25,956 22,949
TOTAL 26,472 29,994 31,465 25,956 22,949

 

FY2011 Spending Category Chart

Pie Chart: Grants & Subsidies=100%