This is not the official budget document.

Budget Summary FY2018

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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
1,143,979 1,416,235 0 1,381,916

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
0 0 0 0 1,381,916

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Grants & Subsidies=85%