This is not the official budget document.

Budget Summary FY2012

Budget Detail
3000-5075 - Universal Pre-Kindergarten
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
7,500,000 7,500,000 7,500,000 7,500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
12,138,739 8,000,000 7,500,000 7,500,000 7,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 370 539 546 606 606
Employee Benefits 2 2 2 4 4
Operating Expenses 154 58 70 68 68
Grants & Subsidies 6,361 10,260 7,202 6,822 6,822
TOTAL 6,887 10,859 7,820 7,500 7,500

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=91%