This is not the official budget document.

Budget Summary FY2013

Budget Detail
7030-1002 - Kindergarten Expansion Grants
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
25,948,947 24,948,947 20,948,947 23,948,947

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
25,748,947 22,948,947 22,948,947 22,948,947 23,948,947

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Employee Benefits 1 0 0 0 0
Operating Expenses 17 0 0 0 0
Grants & Subsidies 31,447 25,918 22,949 22,949 23,949
TOTAL 31,465 25,918 22,949 22,949 23,949