7061-9612
7061-9612 Safe and Supportive Schools
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
299,323
229,997
194,383
472,910
303,577
Employee Benefits
3,316
3,010
1,816
3,326
2,787
Operating Expenses
6,645
0
0
0
0
Grants & Subsidies
462,199
356,645
262,235
259,603
213,630
Total
771,483
589,652
458,434
735,839
519,994
Loading...