7010-0033
7010-0033 English Language and Literacy Programs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,876,518
1,508,086
1,619,095
2,264,168
1,464,765
Employee Benefits
7,062
8,532
10,518
22,353
22,680
Operating Expenses
10,849
18,362
55,814
1,094,504
54,504
Grants & Subsidies
2,915,325
3,566,553
3,030,684
4,353,021
3,734,735
Other
0
0
0
2
0
Total
4,809,754
5,101,533
4,716,111
7,734,048
5,276,684
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