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Budget Detail
7061-9412 - Extended Learning Time Grants
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 14,175,592 | 14,175,592 | 13,975,592 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 14,668,628 | 14,673,492 | 14,174,528 | 14,144,231 | 13,975,592 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 95 | 131 | 118 | 145 | 133 |
Employee Benefits | 1 | 3 | 3 | 4 | 3 |
Grants & Subsidies | 14,111 | 14,474 | 14,127 | 13,995 | 13,839 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 14,207 | 14,607 | 14,248 | 14,144 | 13,976 |
FY2018 Spending Category Chart