This is not the official budget document.

Budget Summary FY2012

Budget Detail
7061-9600 - Concurrent Enrollment for Disabled Students
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
400,000 400,000 400,000 400,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,575,000 721,000 400,000 890,021 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 15 50 39 27 24
Employee Benefits 0 3 1 0 0
Operating Expenses 4 2 0 2 0
Grants & Subsidies 926 1,201 646 861 376
TOTAL 944 1,256 686 890 400

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Grants & Subsidies=94%