This is not the official budget document.

Budget Summary FY2012

Budget Detail
7030-1002 - Kindergarten Expansion Grants
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
22,948,947 22,948,947 20,948,947 22,948,947

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
33,802,216 25,748,947 22,948,947 22,948,947 22,948,947

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Employee Benefits 3 1 0 0 0
Operating Expenses 15 17 0 0 0
Grants & Subsidies 29,977 31,447 25,918 22,949 22,949
TOTAL 29,994 31,465 25,918 22,949 22,949

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%