Student Achievement Council
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Student Achievement Council | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 127 | 136 | 134 | 2 |
| Statewide Totals | 127 | 136 | 134 | 2 |
Programs |
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| Coordination and Policy | 23,891 | 114,782 | 12,776 | 102,006 |
| Advanced College Tuition Payment | 6,426 | 7,152 | 2,325 | 4,828 |
| Student Financial Assistance | 558,288 | 621,514 | 236,613 | 384,901 |
| Total Programs | 588,605 | 743,448 | 251,713 | 491,735 |
Objects of Expenditures |
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| Salaries and Wages | 11,003 | 12,441 | 4,958 | 7,483 |
| Employee Benefits | 3,611 | 4,160 | 1,609 | 2,551 |
| Professional Service Contracts | 9,020 | 13,044 | 1,310 | 11,733 |
| Goods and Other Services | 4,320 | 5,040 | 1,568 | 3,472 |
| Travel | 375 | 637 | 178 | 459 |
| Capital Outlays | 77 | 534 | 45 | 489 |
| Inter Agency/Fund Transfers | 489,806 | 531,832 | 208,541 | 323,291 |
| Grants, Benefits & Client Services | 70,513 | 175,761 | 33,531 | 142,230 |
| Interagency Reimbursements | (83) | (1) | 0.99 | |
| Intra-Agency Reimbursements | (37) | (25) | 25 | |
| Total Objects of Expenditures | 588,605 | 743,448 | 251,713 | 491,735 |
Source of Funds |
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| General Fund Federal | 6,890 | 13,577 | 4,703 | 8,873 |
| General Fund Private/Local | 45 | 183 | 201 | (18) |
| General Fund State | 319,021 | 320,334 | 127,502 | 192,832 |
| Other Funds Non-Appropriated | 21,167 | 34,053 | 10,048 | 24,005 |
| Other Funds State | 241,481 | 375,301 | 109,259 | 266,042 |
| Total Source of Funds | 588,605 | 743,448 | 251,713 | 491,735 |
