7061-9612
7061-9612 Safe and Supportive Schools
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
337,553
142,576
343,830
426,477
402,208
Employee Benefits
2,136
2,877
2,283
3,068
3,129
Operating Expenses
0
0
0
6,111
0
Grants & Subsidies
204,755
362,156
446,307
359,507
264,750
Total
544,444
507,609
792,420
795,163
670,087
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