7061-9611
7061-9611 After-School and Out-of-School Grants
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
99,648
101,124
109,728
161,034
166,468
Employee Benefits
1,963
1,871
2,315
2,204
2,292
Operating Expenses
0
0
0
175,000
0
Grants & Subsidies
11,726,477
11,859,241
10,588,721
12,052,169
7,103,689
Total
11,828,088
11,962,236
10,700,764
12,390,407
7,272,449
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