Home > Education > Higher Education > 7066-0019 - Budget Build-Up

Budget Detail
7066-0019 - Dual Enrollment Grant and Subsidies
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	970,000	2,000,000	961,112	2,000,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,500,000	1,050,000	970,000	958,339	2,000,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	33	34	44	53	54
Employee Benefits	2	1	2	2	2
Operating Expenses	3	0	0	0	0
Grants & Subsidies	711	946	986	903	1,944
TOTAL	749	980	1,031	958	2,000

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Grants & Subsidies=97%

Budget Summary FY2019