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Home > Education > Early Education & Care > 3000-5075 - Budget Build-Up

Budget Detail
3000-5075 - Universal Pre-Kindergarten
Data Current as of: 8/9/2016

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Account
Language
Account
Detail

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	0	0	0	0

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	7,500,000	7,500,000	7,400,000	7,384,000	0

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
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	6,880	0
TOTAL	7,247	7,324	7,336	7,384	0