This is not the official budget document.

Budget Summary FY2016

Budget Detail
7061-9611 - After-School and Out-of-School Grants
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,675,109 2,110,000 1,890,109 2,310,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,410,000 1,610,000 1,715,000 1,962,850 2,310,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 0 0 28 28
Employee Benefits 0 0 0 0 0
Grants & Subsidies 1,361 1,546 1,464 1,934 2,281
TOTAL 1,361 1,546 1,464 1,963 2,310

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Grants & Subsidies=99%