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7061-9600 - Concurrent Enrollment for Disabled Students
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 15 | 50 | 43 | 4 |
Employee Benefits | 0 | 0 | 3 | 1 | 0 |
Operating Expenses | 0 | 4 | 2 | 2 | 2 |
Grants & Subsidies | 1,074 | 926 | 1,201 | 1,131 | 716 |
TOTAL | 1,074 | 944 | 1,256 | 1,176 | 721 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
