7061-9011 - Innovation Schools


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 123 127
Employee Benefits 0 0 0 2 2
Grants & Subsidies 0 0 0 875 4,475
TOTAL 0 0 0 1,000 4,604

 

FY2015 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Grants & Subsidies=97%