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7066-0019 - Dual Enrollment Grant and Subsidies
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 18 | 47 | 33 | 34 | 34 |
| Employee Benefits | 1 | 2 | 2 | 2 | 2 |
| Operating Expenses | 1 | 4 | 3 | 0 | 0 |
| Grants & Subsidies | 728 | 696 | 711 | 964 | 1,964 |
| TOTAL | 748 | 749 | 749 | 1,000 | 2,000 |
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