3000-5075 - Universal Pre-Kindergarten


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 539 546 504 556 556
Employee Benefits 2 2 3 4 4
Operating Expenses 58 70 129 168 168
Grants & Subsidies 10,260 7,202 6,788 6,771 6,771
TOTAL 10,859 7,820 7,424 7,500 7,500

 

FY2013 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=91%