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3000-5075 - Universal Pre-Kindergarten
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 498 | 389 | 305 | 330 | 330 |
| Employee Benefits | 3 | 2 | 2 | 4 | 4 |
| Operating Expenses | 261 | 258 | 191 | 161 | 161 |
| Grants & Subsidies | 6,596 | 6,598 | 6,826 | 6,905 | 6,905 |
| TOTAL | 7,357 | 7,247 | 7,324 | 7,400 | 7,400 |
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