7027-0020

7027-0020 Career Technical Partnership Grants

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
461,589
475,272
424,504
429,938
Employee Benefits
0
2,492
4,138
4,661
4,749
Operating Expenses
0
5,000
2,553
3,659
3,659
Grants & Subsidies
554,981
4,044,051
4,796,117
4,904,906
4,370,581
Total
554,981
4,513,132
5,278,080
5,337,730
4,808,927
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