This is not the official budget document.

Budget Summary FY2015

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Budget Detail
7061-9412 - Extended Learning Time Grants
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
18,168,067 15,168,750 13,668,628 14,668,628

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
13,918,030 14,168,030 14,168,030 14,206,906 14,668,628

* 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 170 32 28 95 51
Employee Benefits 0 0 0 1 2
Operating Expenses 0 0 0 0 0
Grants & Subsidies 13,748 14,010 14,093 14,111 14,616
TOTAL 13,918 14,042 14,121 14,207 14,669

 

FY2015 Spending Category Chart

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