Budget Detail
7061-9611 - After-School and Out-of-School Grants

 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,000,000 2,295,000 2,710,000 2,955,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,610,000 1,715,000 1,675,109 2,555,877 2,955,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 28 28 42
Employee Benefits 0 0 0 0 1
Grants & Subsidies 1,546 1,464 1,687 2,527 2,913
TOTAL 1,546 1,464 1,716 2,556 2,955

 

FY2017 Spending Category Chart

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