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Student Achievement Council

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Student Achievement Council Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 127 136 134 3
Statewide Totals 127 136 134 3

Programs
Coordination and Policy 23,891 114,782 4,672 110,109
Advanced College Tuition Payment 6,426 7,152 905 6,248
Student Financial Assistance 558,288 621,514 40,259 581,255
Total Programs 588,605 743,448 45,835 697,613

Objects of Expenditures
Salaries and Wages 11,003 12,441 1,969 10,472
Employee Benefits 3,611 4,160 639 3,521
Professional Service Contracts 9,020 13,044 206 12,837
Goods and Other Services 4,320 5,040 596 4,443
Travel 375 637 71 566
Capital Outlays 77 534 14 520
Inter Agency/Fund Transfers 489,806 531,832 36,080 495,752
Grants, Benefits & Client Services 70,513 175,761 6,271 169,490
Interagency Reimbursements (83)
Intra-Agency Reimbursements (37) (10) 10
Total Objects of Expenditures 588,605 743,448 45,835 697,613

Source of Funds
General Fund Federal 6,890 13,577 1,252 12,324
General Fund Private/Local 45 183 81 102
General Fund State 319,021 320,334 22,303 298,031
Other Funds Non-Appropriated 21,167 34,053 4,537 29,517
Other Funds State 241,481 375,301 17,663 357,638
Total Source of Funds 588,605 743,448 45,835 697,613