7066-0019 - Dual Enrollment Grant and Subsidies


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 17 18 32 32
Employee Benefits 0 1 1 1 1
Operating Expenses 0 0 1 5 5
Grants & Subsidies 0 727 728 712 712
TOTAL 0 745 748 750 750

 

FY2015 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=95%