7066-0019

7066-0019 Dual Enrollment Grant and Subsidies

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
165,779
180,035
187,116
191,000
191,000
Employee Benefits
3,067
3,799
3,031
4,221
4,221
Operating Expenses
0
154
0
0
0
Grants & Subsidies
8,734,926
11,077,691
10,989,184
14,852,837
12,704,779
Total
8,903,772
11,261,679
11,179,331
15,048,058
12,900,000
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