7061-9607
7061-9607 Recovery High Schools
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
153,862
154,625
182,445
192,350
197,396
Employee Benefits
2,159
1,983
2,531
2,007
2,089
Grants & Subsidies
2,440,240
2,593,356
2,556,913
2,700,804
2,700,804
Total
2,596,261
2,749,964
2,741,889
2,895,161
2,900,289
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