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3000-5075 - Universal Pre-Kindergarten
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 78 | 358 | 358 |
| Employee Benefits | 0 | 0 | 0 | 1 | 1 |
| Operating Expenses | 0 | 0 | 411 | 79 | 79 |
| Aid to Cities & Towns | 0 | 0 | 4,142 | 6,700 | 21,700 |
| TOTAL | 0 | 0 | 4,631 | 7,139 | 22,139 |

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