7066-9600

7066-9600 Inclusive Concurrent Enrollment

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 
4,539,960
4,539,960
5,000,000
5,000,000
0
0
5,000,000
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
2,002,978
4,000,000
5,000,000
5,711,398
5,000,000
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
328,750
314,451
406,564
979,629
1,103,859
Employee Benefits
2,075
2,571
3,893
16,310
18,171
Operating Expenses
1,188
4,127
27,495
46,500
68,284
Grants & Subsidies
1,240,410
1,029,356
1,705,405
4,668,959
3,809,686
Total
1,572,423
1,350,505
2,143,357
5,711,398
5,000,000
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