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Budget Detail
7066-9600 - Inclusive Concurrent Enrollment
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,143,979 | 1,416,235 | 0 | 1,381,916 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 0 | 0 | 1,381,916 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 204 |
Employee Benefits | 0 | 0 | 0 | 0 | 6 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 1,173 |
TOTAL | 0 | 0 | 0 | 0 | 1,382 |
FY2018 Spending Category Chart