Budget Detail<BR>7066-0036 - STEM Starter Academy and College and Career Pathways

Budget Detail
7066-0036 - STEM Starter Academy and College and Career Pathways

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=92%