7066-9600 - Inclusive Concurrent Enrollment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 0 0 169
Employee Benefits 0 0 0 0 5
Grants & Subsidies 0 0 0 0 971
TOTAL 0 0 0 0 1,144


FY2018 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Grants & Subsidies=85%