3000-5075 - Universal Pre-Kindergarten


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Aid to Cities & Towns=98%