Budget Detail
7061-9412 - Extended Learning Time Grants

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
19,040,030 14,168,030 13,768,030 14,168,030

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
13,918,030 13,918,030 14,168,030 14,168,030 14,168,030

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 170 32 33 33
Operating Expenses 0 0 0 0 0
Grants & Subsidies 15,732 13,748 14,010 14,135 14,135
TOTAL 15,732 13,918 14,042 14,168 14,168

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Grants & Subsidies=100%