7066-0019
7066-0019 Dual Enrollment Grant and Subsidies
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
12,616,733
12,600,000
13,100,000
13,100,000
0
0
13,100,000
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
6,000,000
9,000,000
12,600,000
11,599,623
13,100,000
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
50,348
131,325
165,779
230,030
238,843
Employee Benefits
977
2,587
3,067
5,698
5,916
Operating Expenses
0
0
0
1,000
1,038
Grants & Subsidies
2,880,810
4,312,792
8,734,926
11,362,895
12,854,203
Total
2,932,135
4,446,704
8,903,772
11,599,623
13,100,000
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