7066-0019 - Dual Enrollment Grant and Subsidies


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 17 18 47 33 0
Employee Benefits 1 1 2 2 1
Operating Expenses 0 1 4 4 4
Grants & Subsidies 727 728 696 712 1,495
TOTAL 745 748 749 750 1,500

 

FY2016 Spending Category Chart:Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%