7061-9611

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

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
2,577,017
10,577,017
6,577,017
10,577,017
0
0
10,577,017
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
4,286,923
8,291,923
11,242,017
7,648,185
10,577,017
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
40,734
58,881
101,127
101,127
101,127
Employee Benefits
814
1,019
2,659
2,660
2,660
Operating Expenses
0
0
0
0
8,000,000
Grants & Subsidies
2,715,476
4,195,160
5,944,284
7,544,398
2,447,460
Other
0
0
0
0
25,770
Total
2,757,024
4,255,060
6,048,070
7,648,185
10,577,017
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