Budget Detail
7030-1002 - Kindergarten Expansion Grants

 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
0 18,589,713 1,000,000 18,589,713

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
23,948,947 23,948,947 23,948,947 18,589,714 18,589,713

* 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 20 0
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 0 10 0
Grants & Subsidies 22,889 23,943 23,949 18,559 18,590
TOTAL 22,889 23,943 23,949 18,590 18,590