This is not the official budget document.

Budget Summary FY2012

Budget Detail
7061-9412 - Extended Learning Time Grants
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
13,918,030 13,918,030 13,139,669 13,918,030

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
17,500,000 15,672,375 13,918,030 14,042,721 13,918,030

* 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 82 0 0 170 170
Employee Benefits 1 0 0 0 0
Operating Expenses 0 0 0 1 1
Grants & Subsidies 12,455 17,759 15,732 13,872 13,748
TOTAL 12,538 17,759 15,732 14,043 13,918

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=0%, Grants & Subsidies=99%