This is not the official budget document.

Budget Summary FY2014

Budget Detail
7061-9600 - Concurrent Enrollment for Disabled Students
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
475,000 0 0 0

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
400,000 400,000 475,000 656,814 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 39 24 24 10 0
Employee Benefits 1 0 0 0 0
Grants & Subsidies 646 389 180 647 0
TOTAL 686 413 205 657 0