7027-1004
7027-1004 English Language Acquisition
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
1,569,986
1,282,742
1,262,651
1,946,792
1,101,381
Employee Benefits
26,692
16,698
17,636
38,374
32,144
Operating Expenses
19,817
46,799
26,407
100,244
49,393
Grants & Subsidies
807,900
1,701,942
3,629,973
5,092,570
2,416,168
Total
2,424,395
3,048,181
4,936,667
7,177,980
3,599,086
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