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7030-1002 - Kindergarten Expansion Grants
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 113 | 78 | 130 | 1 | 1 |
| Employee Benefits | 4 | 3 | 5 | 3 | 3 |
| Operating Expenses | 13 | 30 | 17 | 18 | 18 |
| Aid to Cities & Towns | 22,764 | 24,870 | 26,321 | 34,644 | 42,154 |
| TOTAL | 22,893 | 24,981 | 26,472 | 34,666 | 42,176 |
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