Budget Detail
7066-0019 - Dual Enrollment Grant and Subsidies

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
750,000 750,000 750,000 750,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 750,000 750,000 750,000 750,000

* 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 70 0 17 18 18
Employee Benefits 1 0 1 1 1
Operating Expenses 0 0 0 1 1
Grants & Subsidies 674 0 727 730 730
TOTAL 746 0 745 750 750

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%