Student Achievement Council

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Student Achievement Council	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	125	129	125	5
Statewide Totals	125	129	125	5
Programs
Coordination and Policy	13,296	36,382	13,296	23,086
Advanced College Tuition Payment	4,087	7,131	4,087	3,044
Student Financial Assistance	384,111	530,953	384,111	146,842
Total Programs	401,494	574,467	401,494	172,972
Objects of Expenditures
Salaries and Wages	7,365	11,573	7,365	4,208
Employee Benefits	2,404	3,858	2,404	1,454
Professional Service Contracts	4,453	11,650	4,453	7,196
Goods and Other Services	2,484	4,513	2,484	2,030
Travel	211	582	211	371
Capital Outlays	42	498	42	456
Inter Agency/Fund Transfers	336,749	452,931	336,749	116,183
Grants, Benefits & Client Services	47,851	89,214	47,851	41,363
Interagency Reimbursements	(26)	(352)	(26)	(326)
Intra-Agency Reimbursements	(38)		(38)	38
Total Objects of Expenditures	401,494	574,467	401,494	172,972
Source of Funds
General Fund Federal	3,099	15,564	3,099	12,465
General Fund Private/Local	96	143	96	47
General Fund State	234,913	319,931	234,913	85,018
Other Funds Non-Appropriated	12,343	29,140	12,343	16,797
Other Funds State	151,043	209,689	151,043	58,646
Total Source of Funds	401,494	574,467	401,494	172,972