Budget Detail
7009-9600 - Inclusive Concurrent Enrollment

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 700,000 700,000 700,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 0 0 700,000

* 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 0 0 0 0 22
Employee Benefits 0 0 0 0 0
Grants & Subsidies 0 0 0 0 678
TOTAL 0 0 0 0 700

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Grants & Subsidies=97%