7061-9611

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

Approved by the Governor

Budget Tracking

FY 2021 Governor 
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
2,577,017
10,742,017
8,291,923
11,242,017
0
0
11,242,017
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
3,525,000
4,286,923
8,291,923
8,505,886
11,242,017
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
41,145
40,734
58,881
153,223
101,219
Employee Benefits
683
814
1,019
4,030
2,662
Operating Expenses
0
0
0
0
8,665,000
Grants & Subsidies
2,264,069
2,715,476
4,195,160
8,309,588
2,473,136
Other
0
0
0
39,045
0
Total
2,305,897
2,757,024
4,255,060
8,505,886
11,242,017
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