7066-0019
7066-0019 Dual Enrollment Grant and Subsidies
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
12,900,000
12,900,000
12,900,000
12,900,000
0
0
12,900,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
12,600,000
13,100,000
13,100,000
15,048,058
12,900,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
165,779
180,035
208,753
191,000
191,000
Employee Benefits
3,067
3,799
3,118
4,221
4,221
Operating Expenses
0
154
0
0
0
Grants & Subsidies
8,734,926
11,077,691
11,819,824
14,852,837
12,704,779
Total
8,903,772
11,261,679
12,031,695
15,048,058
12,900,000
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