This is not the official budget document.

Budget Summary FY2015

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Budget Detail
7009-9600 - Inclusive Concurrent Enrollment
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
700,000 1,000,000 1,000,000 1,000,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
0 0 700,000 630,070 1,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 0 0 99 141
Employee Benefits 0 0 0 1 2
Grants & Subsidies 0 0 0 530 857
TOTAL 0 0 0 630 1,000

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Grants & Subsidies=86%