This is not the official budget document.

Budget Summary FY2014

Budget Detail
3000-5075 - Universal Pre-Kindergarten
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
7,432,383 7,500,000 7,000,000 7,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
7,500,000 7,500,000 7,500,000 7,307,383 7,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 546 504 498 572 858
Employee Benefits 2 3 3 2 3
Operating Expenses 70 129 261 148 222
Grants & Subsidies 7,202 6,788 6,596 6,585 6,416
TOTAL 7,820 7,424 7,357 7,307 7,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=86%