7028-0031

7028-0031 School-age in Institutional Schools and Houses of Correction

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,527,248
2,433,615
2,510,877
2,660,125
2,777,430
Employee Benefits
50,656
47,013
55,577
46,095
47,995
Operating Expenses
0
209,291
201,497
275,363
250,363
Safety Net
5,898,355
4,959,323
4,307,526
5,685,155
5,685,155
Grants & Subsidies
0
0
48,700
0
0
Total
8,476,259
7,649,242
7,124,177
8,666,738
8,760,943
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