7009-9600 - Inclusive Concurrent Enrollment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 100 123 180 156
Employee Benefits 0 1 4 4 4
Grants & Subsidies 0 479 730 1,179 1,007
TOTAL 0 581 857 1,363 1,166

 

FY2017 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Grants & Subsidies=87%