3000-7066
3000-7066 EEC Provider Higher Education Opportunities
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
84,920
185,000
247,500
0
150,000
Operating Expenses
1,328,200
1,671,765
1,083,881
500,000
500,000
Grants & Subsidies
5,447,087
7,957,107
8,779,913
4,450,000
4,300,000
Total
6,860,207
9,813,872
10,111,294
4,950,000
4,950,000
Loading...