Budget Detail
7066-0019 - Dual Enrollment Grant and Subsidies

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
751,000 750,000 750,000 750,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
750,000 0 750,000 750,000 750,000

* 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 0 70 0 0 0
Employee Benefits 0 1 0 0 1
Grants & Subsidies 0 674 0 750 749
TOTAL 0 746 0 750 750

 

FY2013 Spending Category Chart

Pie Chart: Employee Benefits=0%, Grants & Subsidies=100%