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3000-5075 - Universal Pre-Kindergarten
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 78 | 370 | 539 | 383 | 383 |
| Employee Benefits | 0 | 2 | 2 | 2 | 2 |
| Operating Expenses | 411 | 154 | 58 | 15 | 15 |
| Grants & Subsidies | 4,142 | 6,361 | 10,260 | 7,600 | 8,600 |
| TOTAL | 4,631 | 6,887 | 10,859 | 8,000 | 9,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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