Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
3000-5075 - Universal Pre-Kindergarten
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 389 | 305 | 325 | 283 | 0 |
Employee Benefits | 2 | 2 | 3 | 4 | 0 |
Operating Expenses | 258 | 191 | 161 | 217 | 0 |
Grants & Subsidies | 6,598 | 6,826 | 6,847 | 6,896 | 0 |
TOTAL | 7,247 | 7,324 | 7,336 | 7,400 | 0 |
top of page