7009-9600 - Inclusive Concurrent Enrollment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 100 143 147
Employee Benefits 0 0 1 4 4
Grants & Subsidies 0 0 479 907 837
TOTAL 0 0 581 1,054 988

 

FY2016 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Grants & Subsidies=85%