7061-9611
7061-9611 After-School and Out-of-School Grants
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
101,127
101,127
99,648
101,127
100,690
Employee Benefits
2,659
1,962
1,963
1,893
2,256
Grants & Subsidies
5,944,284
7,296,361
11,726,477
15,906,086
11,133,997
Total
6,048,070
7,399,450
11,828,088
16,009,106
11,236,943
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