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Budget Detail
7066-0036 - STEM Starter Academy and College and Career Pathways
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,101,130 | 4,750,000 | 0 | 4,250,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,750,000 | 0 | 4,750,000 | 4,390,619 | 4,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 183 | 84 | 137 | 369 | 295 |
| Employee Benefits | 7 | 1 | 0 | 3 | 3 |
| Operating Expenses | 40 | 50 | 0 | 51 | 27 |
| Grants & Subsidies | 4,500 | 2,250 | 4,500 | 3,968 | 3,926 |
| TOTAL | 4,730 | 2,385 | 4,637 | 4,391 | 4,250 |
FY2018 Spending Category Chart
