This is not the official budget document.

Budget Summary FY2013

Budget Detail
7061-9412 - Extended Learning Time Grants
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
14,918,030 14,168,030 14,042,764 14,168,030

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
15,672,375 13,918,030 13,918,030 14,042,764 14,168,030

* 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 0 0 170 33 33
Operating Expenses 0 0 0 0 0
Grants & Subsidies 17,759 15,732 13,748 14,010 14,135
TOTAL 17,759 15,732 13,918 14,043 14,168

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Grants & Subsidies=100%