7066-0019

7066-0019 Dual Enrollment Grant and Subsidies

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
52,917
54,036
54,022
54,054
54,054
Employee Benefits
1,467
1,134
1,274
1,521
1,521
Operating Expenses
0
0
18,017
1,001,000
1,000
Grants & Subsidies
903,486
1,884,291
1,923,179
1,923,425
1,923,425
Other
0
0
0
0
20,000
Total
957,870
1,939,461
1,996,492
2,980,000
2,000,000
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