This is not the official budget document.

Budget Summary FY2013

Budget Detail
3000-5075 - Universal Pre-Kindergarten
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
7,500,000 7,500,000 7,500,000 7,500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
8,000,000 7,500,000 7,500,000 7,500,000 7,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 539 546 504 556 555
Employee Benefits 2 2 3 4 2
Operating Expenses 58 70 129 168 168
Grants & Subsidies 10,260 7,202 6,788 6,771 6,775
TOTAL 10,859 7,820 7,424 7,500 7,500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=91%