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    7066-9600 - Inclusive Concurrent Enrollment



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 0 0 108 129
    Employee Benefits 0 0 0 7 7
    Operating Expenses 0 0 0 4 4
    Grants & Subsidies 0 0 0 1,129 1,242
    Other 0 0 0 238 0
    TOTAL 0 0 0 1,486 1,382

     

    FY2019 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=91%



     
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