7027-1004
7027-1004 English Language Acquisition
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,262,651
1,660,262
1,317,599
1,229,504
1,236,633
Employee Benefits
17,636
22,551
19,860
29,799
28,433
Operating Expenses
26,407
47,976
9,845
31,502
6,502
Grants & Subsidies
3,629,973
3,397,892
2,987,871
2,882,626
2,424,762
Total
4,936,667
5,128,681
4,335,175
4,173,431
3,696,330
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