printer friendly

Home > Education > Early Education & Care > 3000-1020 - Budget Build-Up

Budget Detail
3000-1020 - Quality Improvement
Data Current as of:  8/10/2018

---

• Account
  Language
• Account
  Detail

---

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	30,376,619	30,372,353	30,376,619	30,372,353

---

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	0	32,396,637	30,112,455	29,785,454	30,372,353

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	0	0	8,803	10,404	11,613
Employee Benefits	0	0	437	489	514
Operating Expenses	0	0	931	2,895	2,824
Grants & Subsidies	0	0	19,836	15,898	15,421
Other	0	0	0	100	0
TOTAL	0	0	30,007	29,785	30,372

 

FY2019 Spending Category Chart

 

---

 top of page