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Budget Detail
7061-9412 - Extended Learning Time Grants
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 14,673,492 | 14,223,492 | 13,673,492 | 14,223,492 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 14,168,030 | 14,168,030 | 14,668,628 | 14,674,839 | 14,223,492 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 32 | 28 | 95 | 131 | 121 |
Employee Benefits | 0 | 0 | 1 | 3 | 1 |
Grants & Subsidies | 14,010 | 14,093 | 14,111 | 14,542 | 14,101 |
TOTAL | 14,042 | 14,121 | 14,207 | 14,675 | 14,223 |
FY2016 Spending Category Chart