Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7066-0019 - Dual Enrollment Grant and Subsidies



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 47 33 34 23 0
Employee Benefits 2 2 1 2 0
Operating Expenses 4 3 0 17 0
Grants & Subsidies 696 711 946 1,008 0
TOTAL 749 749 980 1,050 0





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