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Budget Detail
7066-0040 - Bridges to College
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	0	250,000	250,000	250,000

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	250,000	400,000	0	267,830	250,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	29	107	20	11
Employee Benefits	0	2	0	0
Operating Expenses	21	12	8	1
Safety Net	4	5	2	0
Grants & Subsidies	167	285	237	238
TOTAL	221	411	268	250

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=96%

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