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Budget Detail
7035-0035 - Advanced Placement Math and Science Programs
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,200,000 | 2,700,000 | 2,700,000 | 2,700,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,600,000 | 2,600,000 | 2,553,197 | 3,228,044 | 2,700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,625 | 2,452 | 2,545 | 3,228 | 2,700 |
| TOTAL | 1,625 | 2,452 | 2,545 | 3,228 | 2,700 |