7066-1221 - Community College Workforce Grant Advisory Committee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 45 171 171
Employee Benefits 0 0 3 7 7
Operating Expenses 0 0 17 22 22
Grants & Subsidies 0 0 4 1,250 1,250
TOTAL 0 0 68 1,450 1,450

 

FY2015 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=86%