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Budget Detail
3000-5075 - Universal Pre-Kindergarten
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	9,000,000	9,000,000	8,000,000	8,000,000	7,500,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	7,138,739	12,138,739	8,000,000	8,000,000	7,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	78	370	539	383	556
Employee Benefits	0	2	2	2	2
Operating Expenses	411	154	58	15	20
Grants & Subsidies	4,142	6,361	10,260	7,600	6,922
TOTAL	4,631	6,887	10,859	8,000	7,500

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=93%

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