This is not the official budget document.

Budget Summary FY2017

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





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
0 0 0 0

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
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