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Budget Detail
7061-9412 - Extended Learning Time Grants
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,918,030 | 13,918,030 | 13,139,669 | 13,918,030 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 17,500,000 | 15,672,375 | 13,918,030 | 14,042,721 | 13,918,030 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 82 | 0 | 0 | 170 | 170 |
Employee Benefits | 1 | 0 | 0 | 0 | 0 |
Operating Expenses | 0 | 0 | 0 | 1 | 1 |
Grants & Subsidies | 12,455 | 17,759 | 15,732 | 13,872 | 13,748 |
TOTAL | 12,538 | 17,759 | 15,732 | 14,043 | 13,918 |
FY2012 Spending Category Chart