This is not the official budget document.

Budget Summary FY2012

Budget Detail
7066-0019 - Dual Enrollment Grant and Subsidies
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
750,000 750,000 250,000 750,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 750,000 0 0 750,000

* 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 0 0 70 0 0
Employee Benefits 0 0 1 0 0
Grants & Subsidies 0 0 674 0 750
TOTAL 0 0 746 0 750

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%