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Budget Detail
7009-9600 - Inclusive Concurrent Enrollment
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,166,235 | 1,666,235 | 1,166,235 | 1,416,235 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 700,000 | 1,000,000 | 988,044 | 1,362,994 | 1,416,235 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 100 | 123 | 180 | 189 |
Employee Benefits | 0 | 1 | 4 | 4 | 5 |
Grants & Subsidies | 0 | 479 | 730 | 1,179 | 1,222 |
TOTAL | 0 | 581 | 857 | 1,363 | 1,416 |
FY2017 Spending Category Chart