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Budget Detail
7066-0019 - Dual Enrollment Grant and Subsidies
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 17 | 18 | 32 | 32 |
Employee Benefits | 0 | 1 | 1 | 1 | 1 |
Operating Expenses | 0 | 0 | 1 | 5 | 5 |
Grants & Subsidies | 0 | 727 | 728 | 712 | 712 |
TOTAL | 0 | 745 | 748 | 750 | 750 |
FY2015 Spending Category Chart