This is not the official budget document.

Budget Summary FY2015

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Budget Detail
3000-5075 - Universal Pre-Kindergarten
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
7,500,000 7,500,000 6,500,000 7,500,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
7,500,000 7,500,000 7,500,000 7,472,763 7,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 504 498 389 319 319
Employee Benefits 3 3 2 2 2
Operating Expenses 129 261 258 217 217
Grants & Subsidies 6,788 6,596 6,598 6,935 6,962
TOTAL 7,424 7,357 7,247 7,473 7,500

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=93%