7061-9611

7061-9611 After-School and Out-of-School Grants

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
2,576,923
4,721,923
4,246,923
8,291,923
0
0
8,291,923
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
2,955,000
3,525,000
4,286,923
4,322,587
8,291,923
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
28,136
41,145
40,734
77,341
148,360
Employee Benefits
464
683
814
1,338
2,568
Grants & Subsidies
2,054,334
2,264,069
2,715,476
4,243,908
8,140,995
Total
2,082,934
2,305,897
2,757,024
4,322,587
8,291,923
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