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3000-5075 - Universal Pre-School
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 78 | 370 | 556 | 556 |
Employee Benefits | 0 | 0 | 2 | 2 | 2 |
Operating Expenses | 0 | 411 | 154 | 102 | 20 |
Grants & Subsidies | 0 | 4,142 | 6,361 | 10,233 | 19,979 |
TOTAL | 0 | 4,631 | 6,887 | 10,893 | 20,557 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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