This is not the official budget document.

Budget Summary FY2013

Budget Detail
7061-9600 - Concurrent Enrollment for Disabled Students
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
400,000 400,000 600,000 475,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
721,000 400,000 400,000 465,688 475,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 50 39 24 24 24
Employee Benefits 3 1 0 0 0
Operating Expenses 2 0 0 0 0
Grants & Subsidies 1,201 646 389 441 451
TOTAL 1,256 686 413 466 475

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Grants & Subsidies=95%