7066-0036 - STEM Starter Academy and College and Career Pathways


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 183 84 137 369 562
Employee Benefits 7 1 0 3 5
Operating Expenses 40 50 0 51 52
Grants & Subsidies 4,500 2,250 4,500 4,325 7,482
TOTAL 4,730 2,385 4,637 4,748 8,101


FY2018 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=92%