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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY20
GAA
$2,002,977 $2,002,977
FY20
Leg
$2,002,977 $2,002,977
FY20
Sen
$2,002,977 $2,002,977
FY20
SWM
$2,002,977 $2,002,977
FY20
Hou
$2,002,977 $2,002,977
FY20
HWM
$2,002,977 $2,002,977
FY20
Gov
$1,702,977 $1,702,977
FY19 $1,740,231 $1,700,000
  • In FY14, funding for the management of the Inclusive Concurrent Enrollment program shifted from a line item in the Dept. of Elementary and Secondary Education to a new line item in the Exec. Office of Education. In FY18, funding shifted to a line item in the Dept. of Higher Education. All of these are grouped together.