7035-0002
7035-0002 Adult Basic Education
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,074,042
8,994,148
8,007,970
7,645,596
7,717,872
Employee Benefits
49,169
45,327
61,224
58,106
59,277
Operating Expenses
776,741
1,187,827
1,319,880
1,778,763
1,333,763
Safety Net
47,844
345,574
584,495
631,820
631,820
Grants & Subsidies
42,510,293
47,587,851
48,410,884
49,180,828
49,180,827
Total
48,458,089
58,160,727
58,384,453
59,295,113
58,923,559
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