7066-0019 - Dual Enrollment Grant and Subsidies


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Grants & Subsidies=98%