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Budget Detail
7061-9412 - Extended Learning Time Grants
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	13,975,592	13,975,592	13,975,592	13,975,592

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	14,673,492	14,174,528	13,975,592	13,891,229	13,975,592

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	131	118	145	91	94
Employee Benefits	3	3	3	3	3
Grants & Subsidies	14,474	14,127	13,995	13,798	13,879
TOTAL	14,607	14,248	14,144	13,891	13,976

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Grants & Subsidies=99%

Budget Summary FY2019