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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
3000-5075 - Universal Pre-Kindergarten
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 370 | 539 | 546 | 606 | 606 |
| Employee Benefits | 2 | 2 | 2 | 4 | 4 |
| Operating Expenses | 154 | 58 | 70 | 68 | 68 |
| Grants & Subsidies | 6,361 | 10,260 | 7,202 | 6,822 | 6,822 |
| TOTAL | 6,887 | 10,859 | 7,820 | 7,500 | 7,500 |
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