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Budget Detail
7035-0035 - Advanced Placement Math and Science Programs
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,673,000 | 2,672,999 | 2,673,000 | 2,592,809 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,600,000 | 2,553,197 | 2,700,000 | 2,777,758 | 2,592,809 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,452 | 2,545 | 2,580 | 2,778 | 2,593 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,452 | 2,545 | 2,580 | 2,778 | 2,593 |