7061-9611

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

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
10,577,017
10,577,017
10,877,017
10,877,017
0
0
10,877,017
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
8,291,923
11,242,017
10,577,017
12,049,980
10,877,017
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
58,881
101,127
101,127
101,127
101,127
Employee Benefits
1,019
2,659
1,962
2,217
2,217
Grants & Subsidies
4,195,160
5,944,284
7,296,361
11,946,636
10,773,673
Total
4,255,060
6,048,070
7,399,450
12,049,980
10,877,017
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