7027-0019 - School-to-Career Connecting Activities


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 115 116 40 40 40
Employee Benefits 0 0 0 1 1
Operating Expenses 20 19 5 8 8
Safety Net 2,589 2,572 2,633 2,621 3,420
Grants & Subsidies 0 0 225 299 0
TOTAL 2,724 2,707 2,903 2,969 3,469


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%