7002-1080
7002-1080 Learn to Earn
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
156,194
88,200
399,815
90,000
90,000
Operating Expenses
0
0
75,308
700,000
0
Grants & Subsidies
750,000
776,800
0
210,000
210,000
Total
906,194
865,000
475,123
1,000,000
300,000
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