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%