7030-1002 - Kindergarten Expansion Grants


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Aid to Cities & Towns=100%